Yosemite Community College District

Audits
3
Findings
20
Total Expended
$169.05M
Latest Accepted
2024-12-13
Location: Modesto, CA
UEI: DLVKVBMZME64 EIN: 521566989

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trevor Stewart VICE CHANCELLOR, ADMINISTRATIVE SERVICES Auditee
Jennifer Richards Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332558 2024 2024-12-13 Crowe LLP $42.33M
7540 2023 2023-12-19 Crowe LLP $59.47M
30738 2022 2022-12-15 Crowe LLP $67.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332558 2024 2024-12-13 1090732 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 1090731 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 1090730 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 1090729 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 1090728 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 514290 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 514289 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 514288 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 514287 2024-001 Significant Deficiency Yes N
332558 2024 2024-12-13 514286 2024-001 Significant Deficiency Yes N
7540 2023 2023-12-19 582080 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 582079 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 582078 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 582077 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 582076 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 5638 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 5637 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 5636 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 5635 2023-001 Significant Deficiency - P
7540 2023 2023-12-19 5634 2023-001 Significant Deficiency - P