City of Fremont

Audits
3
Findings
2
Total Expended
$81.78M
Latest Accepted
2025-03-11
Location: Fremont, CA
UEI: Q3MWNS85DEF8 EIN: 946027361

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
David Persselin Finance Director Auditee
David Bullock Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345677 2024 2025-03-11 MacIas Gini & O'Connell LLP $11.89M
299799 2023 2024-03-28 MacIas Gini & O'Connell LLP $8.80M
38178 2022 2023-03-29 MacIas Gini & O'Connell LLP $61.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299799 2023 2024-03-28 964173 2023-001 Significant Deficiency - N
299799 2023 2024-03-28 387731 2023-001 Significant Deficiency - N