Cal Poly Pomona Foundation INC

Audits
5
Findings
0
Total Expended
$77.77M
Latest Accepted
2025-12-19
Location: Pomona, CA
UEI: JMGMMM7BMBT6 EIN: 952417645

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jackie Richman Signing Director Auditee
Tariq Marji Sr. Director Organizational Effectiveness & Strategy (Oe&S) Auditee
Joanne Mathew CHIEF FINANCIAL OFFICER Auditee
Michael Good Partner Auditee
Andy Maffia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376408 2025 2025-12-19 COHNREZNICK $23.68M
324047 2024 2024-10-07 Cohnreznick $16.16M
297910 2023 2024-03-26 Cohnreznick LLP $13.59M
7559 2023 2023-12-19 Cohnreznick LLP $13.59M
38549 2022 2022-11-13 Aldrich CPAS + Advisors LLP $10.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization