Imperial County Transportation Commission

Audits
3
Findings
0
Total Expended
$32.52M
Latest Accepted
2025-03-31
Location: El Centro, CA
UEI: D9KXK8SRNEL4 EIN: 272837355

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Aguirre INTERIM EXECUTIVE DIRECTOR Auditee
Roger Martinez Audit Partner Auditee
Coley Delaney Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352127 2024 2025-03-31 Vasquez & Company LLP $8.93M
295947 2023 2024-03-19 The Pun Group LLP $9.44M
42576 2022 2023-03-29 The Pun Group LLP $14.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization