City of Glendale

Audits
3
Findings
4
Total Expended
$226.93M
Latest Accepted
2025-03-26
Location: Glendale, CA
UEI: HF16K5BFKGY5 EIN: 956000714

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shu-Jun Li Assistant Finance Director Auditee
Daphnie Munoz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348749 2024 2025-03-26 Cliftonlarsonallen LLP $64.99M
295909 2023 2024-03-19 Cliftonlarsonallen LLP $98.28M
39749 2022 2023-03-23 Cliftonlarsonallen LLP $63.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348749 2024 2025-03-26 1113962 2024-001 Significant Deficiency - N
348749 2024 2025-03-26 537520 2024-001 Significant Deficiency - N
295909 2023 2024-03-19 957619 2023-001 Significant Deficiency - B
295909 2023 2024-03-19 381177 2023-001 Significant Deficiency - B