FAC Explorer

City of Walnut

Audits
3
Findings
6
Total Expended
$4.55M
Latest Accepted
2025-02-26
Location: Walnut, CA
UEI: WZKNB1J974D4 EIN: 952026923

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Alex Merkel Medina Director of Finance Auditee
Karen Ogawa Director of Finance Auditee
Karen Ogawa DIRECTOR OF FINANCE Auditee
Kinnaly Soukhasum Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344006 2024 2025-02-26 Eide Bailly LLP $2.30M
293462 2023 2024-03-04 Eide Bailly LLP $1.45M
50942 2022 2023-03-08 Eide Bailly LLP $797,204

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344006 2024 2025-02-26 1101008 2024-002 Significant Deficiency Yes I
344006 2024 2025-02-26 524566 2024-002 Significant Deficiency Yes I
293462 2023 2024-03-04 948613 2023-002 Significant Deficiency - I
293462 2023 2024-03-04 948612 2023-001 Significant Deficiency - L
293462 2023 2024-03-04 372171 2023-002 Significant Deficiency - I
293462 2023 2024-03-04 372170 2023-001 Significant Deficiency - L