City of Burbank

Audits
3
Findings
2
Total Expended
$61.10M
Latest Accepted
2025-03-28
Location: Burbank, CA
UEI: N9Q5C7NS3JS5 EIN: 956000683

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Becker INTERIM FINANCE DIRECTOR Auditee
Brandon Young Partner Auditee
Nitin Patel Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349758 2024 2025-03-28 Lance Soll & Lunghard CPAS $22.68M
300492 2023 2024-03-29 Lance Soll & Lunghard LLP $16.69M
48309 2022 2023-03-08 Cliftonlarsonallen LLP $21.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48309 2022 2023-03-08 618705 2022-003 Significant Deficiency - B
48309 2022 2023-03-08 42263 2022-003 Significant Deficiency - B