City of Rialto

Audits
4
Findings
41
Total Expended
$41.51M
Latest Accepted
2026-06-04
Location: Rialto, CA
UEI: JSSRWCN1S4C7 EIN: 956000768

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Janet Franco Deputy Director Of Finance Auditee
Calvin John Kunkel Manager Auditee
Margaret Herrero Deputy Finance Director Auditee
Katherine Stevens FINANCE DIRECTOR Auditee
Ryan Domino Partner Auditee
Kelly Telford Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403115 2025 2026-06-04 THE PUN GROUP LLP $3.97M
361591 2024 2025-07-07 Lsl LLP $4.31M
319207 2023 2024-09-10 Lance Soll & Lunghard CPAS $1.79M
34563 2022 2023-03-30 Lance Soll & Lunghard CPAS $31.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403115 2025 2026-06-04 1216682 2025-003 Material Weakness Yes L
403115 2025 2026-06-04 1216681 2025-003 Material Weakness Yes L
403115 2025 2026-06-04 1216680 2025-003 Material Weakness Yes L
403115 2025 2026-06-04 1216679 2025-003 Material Weakness Yes L
403115 2025 2026-06-04 1216678 2025-003 Material Weakness Yes L
361591 2024 2025-07-07 1147015 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147014 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147013 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147012 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147011 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147010 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147009 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147008 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147007 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147006 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 1147005 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570573 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570572 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570571 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570570 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570569 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570568 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570567 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570566 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570565 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570564 2024-001 Material Weakness Yes P
361591 2024 2025-07-07 570563 2024-001 Material Weakness Yes P
319207 2023 2024-09-10 1072758 2023-003 Material Weakness Yes M
319207 2023 2024-09-10 1072757 2023-003 Material Weakness Yes M
319207 2023 2024-09-10 496316 2023-003 Material Weakness Yes M
319207 2023 2024-09-10 496315 2023-003 Material Weakness Yes M
34563 2022 2023-03-30 606557 2022-005 Significant Deficiency - L
34563 2022 2023-03-30 606556 2022-003 Significant Deficiency Yes L
34563 2022 2023-03-30 606555 2022-005 Significant Deficiency - L
34563 2022 2023-03-30 606554 2022-003 Significant Deficiency Yes L
34563 2022 2023-03-30 606553 2022-004 Significant Deficiency - L
34563 2022 2023-03-30 30115 2022-005 Significant Deficiency - L
34563 2022 2023-03-30 30114 2022-003 Significant Deficiency Yes L
34563 2022 2023-03-30 30113 2022-005 Significant Deficiency - L
34563 2022 2023-03-30 30112 2022-003 Significant Deficiency Yes L
34563 2022 2023-03-30 30111 2022-004 Significant Deficiency - L