City of Glendale, Arizona

Audits
4
Findings
28
Total Expended
$201.59M
Latest Accepted
2025-03-28
Location: Glendale, AZ
UEI: CRE4N8H1X6J5 EIN: 866000247

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Levi Gibson Budget and Finance Director Auditee
Trinna Ware Finance Division Manager Auditee
Megan Ellgen CONTROLLER Auditee
Jean Marie Dietrich Principal Auditee
David Flint Principal Auditee
Robert J. Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349783 2024 2025-03-28 Cliftonlarsonallen LLP $52.21M
346727 2024 2025-03-18 Cliftonlarsonallen $52.21M
301330 2023 2024-03-30 Cliftonlarsonallen LLP $44.10M
23858 2022 2023-03-30 Cliftonlarsonallen LLP $53.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349783 2024 2025-03-28 1115530 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115529 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115528 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115527 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115526 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115525 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 1115524 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539088 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539087 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539086 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539085 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539084 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539083 2024-001 Significant Deficiency - I
349783 2024 2025-03-28 539082 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105160 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105159 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105158 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105157 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105156 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105155 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 1105154 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528718 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528717 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528716 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528715 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528714 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528713 2024-001 Significant Deficiency - I
346727 2024 2025-03-18 528712 2024-001 Significant Deficiency - I