City of Sacramento

Audits
3
Findings
14
Total Expended
$269.13M
Latest Accepted
2025-03-26
Location: Sacramento, CA
UEI: KJNSFMC9KVD5 EIN: 946000410

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Gilbertson Supervising Financial Analyst Auditee
Kevin Starkey Partner Auditee
Osvaldo Lopez INTERIM ACCOUNTING MANAGER Auditee
Craig Harner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348757 2024 2025-03-26 MacIas Gini & O'Connell LLP $47.38M
300721 2023 2024-03-29 MacIas Gini & O'Connell LLP $40.58M
23861 2022 2023-03-29 MacIas Gini & O'Connell LLP $181.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23861 2022 2023-03-29 601955 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601954 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601953 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601952 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601951 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601950 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 601949 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25513 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25512 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25511 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25510 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25509 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25508 2022-001 Significant Deficiency - I
23861 2022 2023-03-29 25507 2022-001 Significant Deficiency - I