City of Camarillo

Audits
4
Findings
3
Total Expended
$31.86M
Latest Accepted
2026-03-05
Location: Camarillo, CA
UEI: M7JUN6KJHCY7 EIN: 952313271

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Contacts

Name Title Type
Kristen Madary Finance & Accounting Manager Auditee
Joe Ludin Principal Auditee
Robert Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390483 2025 2026-03-05 CLIFTONLARSONALLEN LLP $5.14M
379945 2024 2026-01-07 CLIFTONLARSONALLEN LLP $5.65M
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
390483 2025 2026-03-05 1176630 2025-001 Material Weakness Yes L
24983 2022 2023-01-20 599832 2022-001 Significant Deficiency - L
24983 2022 2023-01-20 23390 2022-001 Significant Deficiency - L