City of Vallejo

Audits
3
Findings
2
Total Expended
$164.30M
Latest Accepted
2025-03-31
Location: Vallejo, CA
UEI: KJKSES96KUN9 EIN: 946000448

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christian Townes Partner Auditee
Florita Cruz DEPUTY FINANCE DIRECTOR Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351748 2024 2025-03-31 Lsl CPAS $54.83M
300102 2023 2024-03-28 Lance Soll and Lunghard LLP $60.09M
50937 2022 2023-03-30 Lance Soll Lunghard LLP $49.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351748 2024 2025-03-31 1124008 2024-001 Material Weakness - N
351748 2024 2025-03-31 547566 2024-001 Material Weakness - N