City of Rancho Palos Verdes

Audits
2
Findings
2
Total Expended
$6.10M
Latest Accepted
2024-04-01
Location: Rancho Palos Verdes, CA
UEI: JNBQJPKHKMF9 EIN: 952867872

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Vina Ramos DIRECTOR OF FINANCE Auditee
Robert J. Callanan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
301663 2023 2024-04-01 Clifton Larson Allen LLP $4.13M
32979 2022 2023-05-23 Cliftonlarsonallen LLP $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32979 2022 2023-05-23 610137 2022-001 Significant Deficiency - I
32979 2022 2023-05-23 33695 2022-001 Significant Deficiency - I