City of Winters

Audits
2
Findings
4
Total Expended
$13.53M
Latest Accepted
2025-03-05
Location: Winters, CA
UEI: LM6LMSKEXJ94 EIN: 946000457

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cathy Mathews Administrative Services Director Auditee
Erica Pastor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344904 2023 2025-03-05 Mun CPAS LLP $6.80M
23433 2022 2023-08-02 Mann Urrutia Nelson CPAS $6.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23433 2022 2023-08-02 602599 2022-004 - - N
23433 2022 2023-08-02 602598 2022-004 - - N
23433 2022 2023-08-02 26157 2022-004 - - N
23433 2022 2023-08-02 26156 2022-004 - - N