City of Santa Rosa

Audits
3
Findings
4
Total Expended
$219.94M
Latest Accepted
2025-03-28
Location: Santa Rosa, CA
UEI: MPMQPX61FMW7 EIN: 946000428

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Russell Robertson Director Auditee
Kevin Starkey Partner Auditee
Jeannette Amavisca Supervising Accountant Auditee
Scott Diem DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350195 2024 2025-03-28 MacIas Gini & O'Connell LLP $72.27M
300589 2023 2024-03-29 MacIas Gini & O'Connell LLP $86.31M
50080 2022 2023-05-11 MacIas Gini & O'Connell LLP $61.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300589 2023 2024-03-29 966126 2023-002 Significant Deficiency - N
300589 2023 2024-03-29 966125 2023-001 Significant Deficiency - N
300589 2023 2024-03-29 389684 2023-002 Significant Deficiency - N
300589 2023 2024-03-29 389683 2023-001 Significant Deficiency - N