City of Upland

Audits
3
Findings
0
Total Expended
$13.70M
Latest Accepted
2025-02-24
Location: Upland, CA
UEI: FLE5FE7ERMQ5 EIN: 956000805

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen Parker Assistant City Manager Auditee
Kimberly Johnson Accountant 1 Auditee
Brett Van Lant Partner Auditee
Stephen Parker ASSISTANT CITY MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343544 2024 2025-02-24 Van Lant & Fankhanel LLP $6.15M
299952 2023 2024-03-28 Van Lant & Fankhanel LLP $4.42M
21668 2022 2023-03-29 Van Lant and Fankhanel LLP $3.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization