County of Ventura

Audits
3
Findings
164
Total Expended
$1.01B
Latest Accepted
2025-05-02
Location: Ventura, CA
UEI: HG2JKZYYTUT3 EIN: 956000944

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason McGuire Chief Deputy Auditor-Controller Auditee
David Showalter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355375 2024 2025-05-02 Eide Bailly LLP $246.72M
300633 2023 2024-03-29 Eide Bailly LLP $437.59M
30415 2022 2023-06-19 Eide Bailly LLP $327.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355375 2024 2025-05-02 1135584 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135583 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135582 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135581 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135580 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135579 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135578 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135577 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135576 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135575 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135574 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135573 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135572 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135571 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135570 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135569 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135568 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135567 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135566 2024-006 Material Weakness - P
355375 2024 2025-05-02 1135565 2024-005 Material Weakness - AB
355375 2024 2025-05-02 1135564 2024-010 Material Weakness - I
355375 2024 2025-05-02 1135563 2024-010 Material Weakness - I
355375 2024 2025-05-02 1135562 2024-010 Material Weakness - I
355375 2024 2025-05-02 1135561 2024-010 Material Weakness - I
355375 2024 2025-05-02 1135560 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135559 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135558 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135557 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135556 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135555 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135554 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135553 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135552 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135551 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135550 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135549 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135548 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135547 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135546 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135545 2024-004 Material Weakness - P
355375 2024 2025-05-02 1135544 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135543 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135542 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135541 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135540 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135539 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135538 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135537 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135536 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135535 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135534 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135533 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135532 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135531 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135530 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135529 2024-009 Material Weakness - P
355375 2024 2025-05-02 1135528 2024-008 Material Weakness - L
355375 2024 2025-05-02 1135527 2024-007 Significant Deficiency - L
355375 2024 2025-05-02 1135526 2024-003 Significant Deficiency - AB
355375 2024 2025-05-02 1135525 2024-002 Material Weakness - I
355375 2024 2025-05-02 1135524 2024-003 Significant Deficiency - AB
355375 2024 2025-05-02 1135523 2024-002 Material Weakness - I
355375 2024 2025-05-02 1135522 2024-003 Significant Deficiency - AB
355375 2024 2025-05-02 1135521 2024-002 Material Weakness - I
355375 2024 2025-05-02 559142 2024-006 Material Weakness - P
355375 2024 2025-05-02 559141 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559140 2024-006 Material Weakness - P
355375 2024 2025-05-02 559139 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559138 2024-006 Material Weakness - P
355375 2024 2025-05-02 559137 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559136 2024-006 Material Weakness - P
355375 2024 2025-05-02 559135 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559134 2024-006 Material Weakness - P
355375 2024 2025-05-02 559133 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559132 2024-006 Material Weakness - P
355375 2024 2025-05-02 559131 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559130 2024-006 Material Weakness - P
355375 2024 2025-05-02 559129 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559128 2024-006 Material Weakness - P
355375 2024 2025-05-02 559127 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559126 2024-006 Material Weakness - P
355375 2024 2025-05-02 559125 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559124 2024-006 Material Weakness - P
355375 2024 2025-05-02 559123 2024-005 Material Weakness - AB
355375 2024 2025-05-02 559122 2024-010 Material Weakness - I
355375 2024 2025-05-02 559121 2024-010 Material Weakness - I
355375 2024 2025-05-02 559120 2024-010 Material Weakness - I
355375 2024 2025-05-02 559119 2024-010 Material Weakness - I
355375 2024 2025-05-02 559118 2024-004 Material Weakness - P
355375 2024 2025-05-02 559117 2024-004 Material Weakness - P
355375 2024 2025-05-02 559116 2024-004 Material Weakness - P
355375 2024 2025-05-02 559115 2024-004 Material Weakness - P
355375 2024 2025-05-02 559114 2024-004 Material Weakness - P
355375 2024 2025-05-02 559113 2024-004 Material Weakness - P
355375 2024 2025-05-02 559112 2024-004 Material Weakness - P
355375 2024 2025-05-02 559111 2024-004 Material Weakness - P
355375 2024 2025-05-02 559110 2024-004 Material Weakness - P
355375 2024 2025-05-02 559109 2024-004 Material Weakness - P
355375 2024 2025-05-02 559108 2024-004 Material Weakness - P
355375 2024 2025-05-02 559107 2024-004 Material Weakness - P