City of Whittier

Audits
3
Findings
8
Total Expended
$28.86M
Latest Accepted
2025-03-24
Location: Whittier, CA
UEI: P7W4FREEPHZ3 EIN: 956000812

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alice Hui Director of Finance Auditee
David Showalter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347601 2024 2025-03-24 Eide Bailly LLP $17.07M
295416 2023 2024-03-15 Eide Bailly LLP $4.06M
33736 2022 2023-03-29 Eide Bailly LLP $7.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347601 2024 2025-03-24 1106153 2024-001 Significant Deficiency - L
347601 2024 2025-03-24 1106152 2024-001 Significant Deficiency - L
347601 2024 2025-03-24 529711 2024-001 Significant Deficiency - L
347601 2024 2025-03-24 529710 2024-001 Significant Deficiency - L
33736 2022 2023-03-29 605057 2022-001 Material Weakness Yes L
33736 2022 2023-03-29 605056 2022-001 Material Weakness Yes L
33736 2022 2023-03-29 28615 2022-001 Material Weakness Yes L
33736 2022 2023-03-29 28614 2022-001 Material Weakness Yes L