City of Redondo Beach

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
5
Findings
15
Total Expended
$62.42M
Latest Accepted
2026-11-02
Location: Redondo Beach, CA
UEI: J6FHPTQ4JDC5 EIN: 952662063

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Wu Assistant Finance Director Auditee
Stephanie Meyer Finance Director Auditee
Ryan Domino Partner Auditee
Wendy Collazo Finance Director Auditee
Doug Kaku Grants Financial Administrator Auditee
Kelly Telford Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415572 2025 2026-11-02 CLIFTONLARSONALLEN LLP $12.36M
381471 2024 2026-01-13 CLIFTONLARSONALLEN LLP $12.08M
341265 2023 2025-02-04 Lance Soll & Lunghard LLP $11.01M
300895 2023 2024-03-29 Lance Soll & Lunghard LLP $11.01M
46821 2022 2023-08-20 Lance Soll & Lunghard LLP $15.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415572 2025 2026-11-02 1241502 2025-008 Material Weakness Yes L
415572 2025 2026-11-02 1241501 2025-008 Material Weakness Yes L
415572 2025 2026-11-02 1241500 2025-007 Material Weakness Yes ELN
415572 2025 2026-11-02 1241499 2025-007 Material Weakness Yes ELN
415572 2025 2026-11-02 1241498 2025-006 Material Weakness Yes L
415572 2025 2026-11-02 1241497 2025-006 Material Weakness Yes L
415572 2025 2026-11-02 1241496 2025-005 Material Weakness Yes AB
415572 2025 2026-11-02 1241495 2025-005 Material Weakness Yes AB
415572 2025 2026-11-02 1241494 2025-004 Material Weakness Yes N
415572 2025 2026-11-02 1241493 2025-004 Material Weakness Yes N
381471 2024 2026-01-13 1168949 2024-010 Material Weakness Yes L
381471 2024 2026-01-13 1168948 2024-009 Material Weakness Yes ELN
381471 2024 2026-01-13 1168947 2024-008 Material Weakness Yes AB
381471 2024 2026-01-13 1168946 2024-007 Material Weakness Yes L
381471 2024 2026-01-13 1168945 2024-006 Material Weakness Yes N