City of Santa Monica

Audits
3
Findings
2
Total Expended
$198.25M
Latest Accepted
2025-03-28
Location: Santa Monica, CA
UEI: Q35KCJJNN3J3 EIN: 956000790

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randy Chow Financial Reporting Manager Auditee
Oscar Santiago Director of Finance Auditee
Gigi Decavalles-Hughes DIRECTOR OF FINANCE Auditee
Ryan Domino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349915 2024 2025-03-28 Lsl LLP $38.53M
300127 2023 2024-03-28 Lsl CPAS and Advisors LLP $83.82M
46178 2022 2023-03-22 Lance Soll & Lunghard $75.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349915 2024 2025-03-28 1115825 2024-001 Significant Deficiency - AB
349915 2024 2025-03-28 539383 2024-001 Significant Deficiency - AB