City of Merced

Audits
5
Findings
32
Total Expended
$106.00M
Latest Accepted
2026-08-25
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
409753 2025 2026-08-25 EIDE BAILLY LLP $28.68M
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
409753 2025 2026-08-25 1227788 2025-008 Material Weakness Yes M
409753 2025 2026-08-25 1227787 2025-008 Material Weakness Yes M
409753 2025 2026-08-25 1227786 2025-008 Material Weakness Yes M
409753 2025 2026-08-25 1227785 2025-007 Material Weakness Yes I
409753 2025 2026-08-25 1227784 2025-007 Material Weakness Yes I
409753 2025 2026-08-25 1227783 2025-007 Material Weakness Yes I
409753 2025 2026-08-25 1227782 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227781 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227780 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227779 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227778 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227777 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227776 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227775 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227774 2025-006 Material Weakness Yes N
409753 2025 2026-08-25 1227773 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227772 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227771 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227770 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227769 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227768 2025-005 Material Weakness Yes N
409753 2025 2026-08-25 1227767 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227766 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227765 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227764 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227763 2025-004 Material Weakness Yes P
409753 2025 2026-08-25 1227762 2025-004 Material Weakness Yes P
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