City of West Sacramento

Audits
3
Findings
10
Total Expended
$52.47M
Latest Accepted
2025-03-31
Location: West Sacramento, CA
UEI: MLGYAWLU57K3 EIN: 942362972

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roberta Raper Finance Director Auditee
Brandon Young Partner Auditee
Jeff Jensen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351958 2024 2025-03-31 Lance Soll and Lunghard $18.03M
302136 2023 2024-04-01 Lance Soll & Lunghard LLP $27.92M
37078 2022 2023-03-30 Crowe LLP $6.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351958 2024 2025-03-31 1125061 2024-003 Significant Deficiency - M
351958 2024 2025-03-31 1125060 2024-002 Material Weakness Yes P
351958 2024 2025-03-31 1125059 2024-002 Material Weakness Yes P
351958 2024 2025-03-31 548619 2024-003 Significant Deficiency - M
351958 2024 2025-03-31 548618 2024-002 Material Weakness Yes P
351958 2024 2025-03-31 548617 2024-002 Material Weakness Yes P
302136 2023 2024-04-01 968398 2023-002 Material Weakness - P
302136 2023 2024-04-01 968397 2023-002 Material Weakness - P
302136 2023 2024-04-01 391956 2023-002 Material Weakness - P
302136 2023 2024-04-01 391955 2023-002 Material Weakness - P