City of Camarillo

Audits
2
Findings
2
Total Expended
$21.07M
Latest Accepted
2024-01-11
Location: Camarillo, CA
UEI: M7JUN6KJHCY7 EIN: 952313271

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristen Madary FINANCE/ACCOUNTING MANAGER Auditee
Joe Ludin Principal Auditee
Robert J. Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
11093 2023 2024-01-11 Cliftonlarsonallen LLP $9.29M
24983 2022 2023-01-20 Cliftonlarsonallen LLP $11.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24983 2022 2023-01-20 599832 2022-001 Significant Deficiency - L
24983 2022 2023-01-20 23390 2022-001 Significant Deficiency - L