City of Merced

Audits
4
Findings
5
Total Expended
$77.32M
Latest Accepted
2026-02-19
Location: Merced, CA
UEI: L6YVDNJHHSQ7 EIN: 946000371

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Contacts

Name Title Type
M. Venus Rodriguez Finance Officer Auditee
James Ramsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388217 2024 2026-02-19 EIDE BAILLY LLP $25.41M
371169 2023 2025-10-22 EIDE BAILLY LLP $16.92M
327164 2023 2024-11-04 Eide Bailly LLP $16.92M
43025 2022 2023-06-29 Eide Bailly LLP $18.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388217 2024 2026-02-19 1174656 2024-002 Material Weakness Yes P
388217 2024 2026-02-19 1174655 2024-002 Material Weakness Yes P
371169 2023 2025-10-22 1161156 2023-001 Material Weakness Yes P
371169 2023 2025-10-22 1161155 2023-001 Material Weakness Yes P
371169 2023 2025-10-22 1161154 2023-001 Material Weakness Yes P