FAC Explorer

City of San Ramon

Audits
1
Findings
8
Total Expended
$9.62M
Latest Accepted
2023-06-15
Location: San Ramon, CA
UEI: JK8KCUCDUFE5 EIN: 942907633

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Candance L Daniels FINANCE DIVISION MANAGER Auditee
Ahmad Gharaibeh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
46554 2022 2023-06-15 Eide Bailly LLP $9.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46554 2022 2023-06-15 615931 2022-001 Significant Deficiency - I
46554 2022 2023-06-15 615930 2022-001 Significant Deficiency - I
46554 2022 2023-06-15 615929 2022-001 - - I
46554 2022 2023-06-15 615928 2022-001 Significant Deficiency - I
46554 2022 2023-06-15 39489 2022-001 Significant Deficiency - I
46554 2022 2023-06-15 39488 2022-001 Significant Deficiency - I
46554 2022 2023-06-15 39487 2022-001 - - I
46554 2022 2023-06-15 39486 2022-001 Significant Deficiency - I