FAC Explorer

City of Ceres

Audits
2
Findings
7
Total Expended
$6.46M
Latest Accepted
2025-11-04
Location: Ceres, CA
UEI: SR2CBKJTJLN3 EIN: 946000307

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Shannon Esenwein Director of Finance Auditee
Leticia Dias FINANCE DIRECTOR Auditee
Brett Jones Engagement Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371755 2023 2025-11-04 JJACPA INC $2.78M
32743 2022 2023-06-08 Jjacpa INC $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371755 2023 2025-11-04 1161830 2023-002 Material Weakness Yes P
32743 2022 2023-06-08 613627 2022-001 - - P
32743 2022 2023-06-08 613626 2022-001 - - P
32743 2022 2023-06-08 613625 2022-001 - - P
32743 2022 2023-06-08 37185 2022-001 - - P
32743 2022 2023-06-08 37184 2022-001 - - P
32743 2022 2023-06-08 37183 2022-001 - - P