City of La Mesa

Audits
3
Findings
13
Total Expended
$6.11M
Latest Accepted
2026-01-29
Location: La Mesa, CA
UEI: YZG4GLD1LTA1 EIN: 956000731

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Shannon Esenwein Cpa Auditee
John Herrera INTERIM FINANCE DIRECTOR Auditee
Brianna Schultz Partner Auditee
Tammi Royales DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384232 2024 2026-01-29 ROGERS ANDERSON MALODY & SCOTT LLP $2.08M
354501 2023 2025-04-24 Rogers Anderson Malody & Scott LLP $2.26M
22472 2022 2023-06-28 Rogers Anderson Malody & Scott LLP $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384232 2024 2026-01-29 1170935 2024-007 Material Weakness Yes L
354501 2023 2025-04-24 1132248 2023-005 - - L
354501 2023 2025-04-24 555806 2023-005 - - L
22472 2022 2023-06-28 601800 2022-004 Significant Deficiency - L
22472 2022 2023-06-28 601799 2022-001 - - L
22472 2022 2023-06-28 601798 2022-003 - - L
22472 2022 2023-06-28 601797 2022-005 Significant Deficiency - L
22472 2022 2023-06-28 601796 2022-002 - - L
22472 2022 2023-06-28 25358 2022-004 Significant Deficiency - L
22472 2022 2023-06-28 25357 2022-001 - - L
22472 2022 2023-06-28 25356 2022-003 - - L
22472 2022 2023-06-28 25355 2022-005 Significant Deficiency - L
22472 2022 2023-06-28 25354 2022-002 - - L