City of Fremont

Audits
4
Findings
3
Total Expended
$89.37M
Latest Accepted
2026-03-26
Location: Fremont, CA
UEI: Q3MWNS85DEF8 EIN: 946027361

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
394903 2025 2026-03-26 MACIAS GINI & O'CONNELL LLP $7.59M
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
394903 2025 2026-03-26 1187265 2025-001 Material Weakness Yes L
299799 2023 2024-03-28 964173 2023-001 Significant Deficiency - N
299799 2023 2024-03-28 387731 2023-001 Significant Deficiency - N