City of Oxnard

Audits
3
Findings
12
Total Expended
$85.30M
Latest Accepted
2025-03-31
Location: Oxnard, CA
UEI: JKLUB9N3DXH7 EIN: 956000756

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cesar Perfecto Controller Auditee
Brandon Ferrell Partner Auditee
Beth Vo Assistant CFO Auditee
Eden Casareno Partner Auditee
Denise Olson INTERIM CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351106 2024 2025-03-31 Eadie & Payne LLP $26.31M
297994 2023 2024-03-26 Eadie & Payne LLP $24.40M
19954 2022 2023-03-19 Eadie & Payne LLP $34.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351106 2024 2025-03-31 1120865 2024-004 - - A
351106 2024 2025-03-31 1120864 2024-003 - - L
351106 2024 2025-03-31 1120863 2024-002 Significant Deficiency - L
351106 2024 2025-03-31 1120862 2024-002 Significant Deficiency - L
351106 2024 2025-03-31 1120861 2024-001 Significant Deficiency - J
351106 2024 2025-03-31 1120860 2024-001 Significant Deficiency - J
351106 2024 2025-03-31 544423 2024-004 - - A
351106 2024 2025-03-31 544422 2024-003 - - L
351106 2024 2025-03-31 544421 2024-002 Significant Deficiency - L
351106 2024 2025-03-31 544420 2024-002 Significant Deficiency - L
351106 2024 2025-03-31 544419 2024-001 Significant Deficiency - J
351106 2024 2025-03-31 544418 2024-001 Significant Deficiency - J