City of Fontana

Audits
3
Findings
12
Total Expended
$65.25M
Latest Accepted
2025-04-07
Location: Fontana, CA
UEI: WLF8LH1TH3P8 EIN: 956004770

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Brown Chief Financial Officer Auditee
Marlene Galvan Deputy Finance Officer Auditee
Jonathan Foster Partner Auditee
Roger Alfaro Partner Auditee
Marlene Galvan DEPUTY FINANCE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352935 2024 2025-04-07 Eide Bailly LLP $35.83M
300114 2023 2024-03-28 Davis Farr LLP $22.59M
16983 2022 2023-08-01 Davis Farr $6.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352935 2024 2025-04-07 1130778 2024-002 Significant Deficiency - N
352935 2024 2025-04-07 1130777 2024-002 Significant Deficiency - N
352935 2024 2025-04-07 554336 2024-002 Significant Deficiency - N
352935 2024 2025-04-07 554335 2024-002 Significant Deficiency - N
300114 2023 2024-03-28 964768 2023-002 Significant Deficiency Yes I
300114 2023 2024-03-28 964767 2023-002 Significant Deficiency Yes I
300114 2023 2024-03-28 964766 2023-002 Significant Deficiency Yes I
300114 2023 2024-03-28 388326 2023-002 Significant Deficiency Yes I
300114 2023 2024-03-28 388325 2023-002 Significant Deficiency Yes I
300114 2023 2024-03-28 388324 2023-002 Significant Deficiency Yes I
16983 2022 2023-08-01 588930 2022-003 Material Weakness - I
16983 2022 2023-08-01 12488 2022-003 Material Weakness - I