City of Irvine

Audits
4
Findings
2
Total Expended
$86.12M
Latest Accepted
2025-03-31
Location: Irvine, CA
UEI: WANRBCLK1AD7 EIN: 952759391

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Janice Reyes Manager of Fiscal Services Auditee
Traci Stubbler IRVINE CHILD CARE PROJECT ADMINISTRATOR Auditee
Therese Washle FINANCE OFFICER Auditee
William Rauch Jr. Partner Auditee
Joe Ludin Principal Auditee
Nitin Patel Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351182 2024 2025-03-31 Cliftonlarsonallen LLP $6.35M
297802 2023 2024-03-26 Eide Bailly LLP $1.14M
15619 2023 2024-02-05 Cliftonlarsonallen LLP $7.40M
52110 2022 2022-12-04 Cliftonlarsonallen LLP $71.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52110 2022 2022-12-04 637072 2022-001 Significant Deficiency - L
52110 2022 2022-12-04 60630 2022-001 Significant Deficiency - L