El Centro Regional Medical Center

Audits
4
Findings
1
Total Expended
$24.14M
Latest Accepted
2026-07-16
Location: El Centro, CA
UEI: J5MPD9N7HQN3 EIN: 951915820

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Contacts

Name Title Type
David Momberg Cfo Auditee
Enrique Verduzco CONTROLLER Auditee
Christopher Rogers Senior Accountant Auditee
Lenin Valdes ASSOCIATE ADMINISTRATOR OF FINANCE Auditee
Jeff Johnson Partner Auditee
Wes Thew Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407305 2025 2026-07-16 WIPFLI LLP $1.27M
349303 2024 2025-03-27 Wipfli LLP $4.05M
300178 2023 2024-03-28 Wipfli LLP $2.29M
16415 2022 2023-03-30 Wipfli LLP $16.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407305 2025 2026-07-16 1223852 2025-004 Material Weakness Yes L