Merced County

Audits
3
Findings
2
Total Expended
$469.17M
Latest Accepted
2025-03-14
Location: Merced, CA
UEI: YCEEC3J1AJ67 EIN: 946000521

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Contacts

Name Title Type
Lisa Cardella-Presto Auditor-Controller Auditee
Eric Xin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346270 2024 2025-03-14 Brown Armstrong Accountancy Corporation $174.30M
300147 2023 2024-03-28 Brown Armstrong Accountancy Corporation $149.50M
53613 2022 2023-03-30 Brown Armstrong Accountancy Corporation $145.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346270 2024 2025-03-14 1104685 2024-001 Significant Deficiency - I
346270 2024 2025-03-14 528243 2024-001 Significant Deficiency - I