City of Laguna Niguel

Audits
3
Findings
2
Total Expended
$10.25M
Latest Accepted
2025-01-07
Location: Laguna Niguel, CA
UEI: FWD9QAANNZ65 EIN: 330220695

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Trevor Agrelius Finance Director Auditee
Jonathan Foster Partner Auditee
Tiffany Fung Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336309 2024 2025-01-07 Cliftonlarsonallen LLP $2.87M
296759 2023 2024-03-22 Davis Farr LLP $5.10M
45977 2022 2023-03-30 Davis Farr LLP $2.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336309 2024 2025-01-07 1094446 2024-001 Significant Deficiency - I
336309 2024 2025-01-07 518004 2024-001 Significant Deficiency - I