City of La Habra

Audits
3
Findings
16
Total Expended
$32.80M
Latest Accepted
2025-06-02
Location: La Habra, CA
UEI: LM2VLKJB8NT9 EIN: 956000730

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jack Ponvanit FINANCE MANAGER Auditee
Mary Ann Sy FINANCE MANAGER Auditee
Tiffany Fung Signing Director Auditee
Kassie Radermacher Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357845 2024 2025-06-02 Cliftonlarsonallen LLP $10.31M
311642 2023 2024-07-03 Cliftonlarsonallen LLP $14.70M
34731 2022 2023-03-30 Cliftonlarsonallen LLP $7.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357845 2024 2025-06-02 1140023 2024-004 Significant Deficiency - M
357845 2024 2025-06-02 1140022 2024-003 Significant Deficiency - E
357845 2024 2025-06-02 1140021 2024-002 Significant Deficiency - I
357845 2024 2025-06-02 1140020 2024-001 Significant Deficiency Yes I
357845 2024 2025-06-02 563581 2024-004 Significant Deficiency - M
357845 2024 2025-06-02 563580 2024-003 Significant Deficiency - E
357845 2024 2025-06-02 563579 2024-002 Significant Deficiency - I
357845 2024 2025-06-02 563578 2024-001 Significant Deficiency Yes I
311642 2023 2024-07-03 982924 2023-003 Significant Deficiency Yes G
311642 2023 2024-07-03 982923 2023-002 Significant Deficiency Yes I
311642 2023 2024-07-03 406482 2023-003 Significant Deficiency Yes G
311642 2023 2024-07-03 406481 2023-002 Significant Deficiency Yes I
34731 2022 2023-03-30 615273 2022-002 Significant Deficiency - I
34731 2022 2023-03-30 615272 2022-001 Significant Deficiency - G
34731 2022 2023-03-30 38831 2022-002 Significant Deficiency - I
34731 2022 2023-03-30 38830 2022-001 Significant Deficiency - G