City of Fullerton

Audits
4
Findings
0
Total Expended
$105.18M
Latest Accepted
2026-02-12
Location: Fullerton, CA
UEI: NUF2A22T9PK8 EIN: 956000711

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tonette Smart Deputy Director Of Administrative Services Auditee
Brandon Young Partner Auditee
Ryan Domino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386968 2025 2026-02-12 LANCE SOLL & LUNGHARD LLP $25.94M
347186 2024 2025-03-20 Lance Soll & Lunghard LLP $31.22M
300034 2023 2024-03-28 Lance Soll & Lunghard LLP $24.92M
35424 2022 2023-03-28 Lance Soll & Lunghard LLP $23.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization