City of San Buenaventura

Audits
3
Findings
12
Total Expended
$72.70M
Latest Accepted
2025-03-31
Location: Ventura, CA
UEI: MNM1UJ1DMCX8 EIN: 956000807

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frances J. Kuo Partner Auditee
Jason Williams Accounting Manager Auditee
Nitin Patel Principal Auditee
Robert J. Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352008 2024 2025-03-31 The Pun Group LLP $54.46M
300090 2023 2024-03-28 Cliftonlarsonallen LLP $6.41M
28400 2022 2023-03-29 Cliftonlarsonallen LLP $11.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352008 2024 2025-03-31 1125127 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 1125126 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 1125125 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 1125124 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 548685 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 548684 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 548683 2024-001 Significant Deficiency - L
352008 2024 2025-03-31 548682 2024-001 Significant Deficiency - L
300090 2023 2024-03-28 964740 2023-001 Significant Deficiency - L
300090 2023 2024-03-28 388298 2023-001 Significant Deficiency - L
28400 2022 2023-03-29 612796 2022-001 Significant Deficiency - I
28400 2022 2023-03-29 36354 2022-001 Significant Deficiency - I