City of Culver City

Audits
3
Findings
28
Total Expended
$58.05M
Latest Accepted
2025-05-16
Location: Culver City, CA
UEI: M5B9GLV2LQN7 EIN: 956000701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Noller Assistant Chief Financial Officer Auditee
Lisa Soghor Chief Financial Officer Auditee
Cristy Canieda Partner Auditee
Ryan Domino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356501 2024 2025-05-16 Lsl LLP $3.60M
300088 2023 2024-03-28 Vasquez & Company LLP $37.81M
34278 2022 2023-03-30 Vasquez & Company LLP $16.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356501 2024 2025-05-16 1137025 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137024 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137023 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137022 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137021 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137020 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137019 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137018 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137017 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137016 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137015 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137014 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137013 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 1137012 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560583 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560582 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560581 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560580 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560579 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560578 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560577 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560576 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560575 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560574 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560573 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560572 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560571 2024-001 Significant Deficiency - L
356501 2024 2025-05-16 560570 2024-001 Significant Deficiency - L