City of Pasadena

Audits
3
Findings
12
Total Expended
$269.59M
Latest Accepted
2025-03-28
Location: Pasadena, CA
UEI: JK7YAK6HPFM6 EIN: 956000759

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Armine Trashian Controller Auditee
Brandon Young Partner Auditee
Robert J. Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350245 2024 2025-03-28 Lance Soll & Lunghard CPAS $92.19M
299977 2023 2024-03-28 Lance Soll Lunghard LLP $119.93M
30610 2022 2023-04-10 Cliftonlarsonallen LLP $57.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350245 2024 2025-03-28 1116872 2024-002 Significant Deficiency - P
350245 2024 2025-03-28 1116871 2024-002 Significant Deficiency - P
350245 2024 2025-03-28 1116870 2024-002 Significant Deficiency - P
350245 2024 2025-03-28 540430 2024-002 Significant Deficiency - P
350245 2024 2025-03-28 540429 2024-002 Significant Deficiency - P
350245 2024 2025-03-28 540428 2024-002 Significant Deficiency - P
30610 2022 2023-04-10 604859 2022-002 Significant Deficiency - I
30610 2022 2023-04-10 604858 2022-001 Significant Deficiency - L
30610 2022 2023-04-10 604857 2022-001 Significant Deficiency - L
30610 2022 2023-04-10 28417 2022-002 Significant Deficiency - I
30610 2022 2023-04-10 28416 2022-001 Significant Deficiency - L
30610 2022 2023-04-10 28415 2022-001 Significant Deficiency - L