City of Rancho Cordova

Audits
3
Findings
6
Total Expended
$26.32M
Latest Accepted
2025-03-31
Location: Rancho Cordova, CA
UEI: ZPFZUH75WCL2 EIN: 800058934

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Mingay SENIOR FINANCE ANALYST Auditee
James Ramsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352034 2024 2025-03-31 Eide Bailly LLP $8.41M
296248 2023 2024-03-20 Eide Bailly LLP $7.14M
43908 2022 2023-03-30 Eide Bailly LLP $10.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352034 2024 2025-03-31 1127555 2024-002 Material Weakness - P
352034 2024 2025-03-31 551113 2024-002 Material Weakness - P
43908 2022 2023-03-30 620054 2022-001 Material Weakness Yes L
43908 2022 2023-03-30 620053 2022-001 Material Weakness Yes L
43908 2022 2023-03-30 43612 2022-001 Material Weakness Yes L
43908 2022 2023-03-30 43611 2022-001 Material Weakness Yes L