City of Covina

Audits
4
Findings
1
Total Expended
$16.51M
Latest Accepted
2026-03-30
Location: Covina, CA
UEI: M8MGDTLR8AP3 EIN: 956000699

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Contacts

Name Title Type
Theresa Franke Director Of Finance Auditee
Anita Agramonte FINANCE DIRECTOR Auditee
Joe Ludin Principal Auditee
Nitin Patel Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396544 2025 2026-03-30 CLIFTONLARSONALLEN LLP $3.69M
341268 2024 2025-02-04 Cliftonlarsonallen LLP $4.71M
15805 2023 2024-02-06 Cliftonlarsonallen LLP $3.91M
28613 2022 2023-03-20 Cliftonlarsonallen LLP $4.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396544 2025 2026-03-30 1204942 2025-002 Material Weakness Yes L