City of Simi Valley

Audits
4
Findings
4
Total Expended
$46.31M
Latest Accepted
2025-04-09
Location: Simi Valley, CA
UEI: PNTGTKKJ37G1 EIN: 952626170

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marvin Lopez Deputy Administrative Services Director (Fiscal Services) Auditee
Linda Narciso Partner Auditee
Cristy Canieda Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353160 2024 2025-04-09 Vasquez & Company LLP $7.83M
350154 2024 2025-03-28 Vasquez and Company LLP $7.83M
299455 2023 2024-03-28 Vasquez and Company LLP $14.89M
41431 2022 2023-05-25 Vasquez and Company LLP $15.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353160 2024 2025-04-09 1130942 2024-001 Significant Deficiency - P
353160 2024 2025-04-09 554500 2024-001 Significant Deficiency - P
350154 2024 2025-03-28 1116063 2024-001 Significant Deficiency - P
350154 2024 2025-03-28 539621 2024-001 Significant Deficiency - P