City of Lodi

Audits
3
Findings
20
Total Expended
$23.32M
Latest Accepted
2025-08-13
Location: Lodi, CA
UEI: HA3AHF19FEM4 EIN: 946000361

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chia Lor Accounting Manager Auditee
Christian Townes Partner Auditee
Melissa Munoz Accounting Manager Auditee
Vanessa I. Burke, CPA PARTNER Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364209 2024 2025-08-13 Lsl CPAS $7.23M
298463 2023 2024-03-27 Lance Soll & Lunghard LLP $5.45M
53952 2022 2023-03-01 The Pun Group $10.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364209 2024 2025-08-13 1149930 2024-007 Material Weakness - L
364209 2024 2025-08-13 1149929 2024-007 Material Weakness - L
364209 2024 2025-08-13 1149928 2024-007 Material Weakness - L
364209 2024 2025-08-13 1149927 2024-007 Material Weakness - L
364209 2024 2025-08-13 1149926 2024-007 Material Weakness - L
364209 2024 2025-08-13 1149925 2024-005 Material Weakness - L
364209 2024 2025-08-13 1149924 2024-005 Material Weakness - L
364209 2024 2025-08-13 1149923 2024-005 Material Weakness - L
364209 2024 2025-08-13 1149922 2024-005 Material Weakness - L
364209 2024 2025-08-13 1149921 2024-005 Material Weakness - L
364209 2024 2025-08-13 573488 2024-007 Material Weakness - L
364209 2024 2025-08-13 573487 2024-007 Material Weakness - L
364209 2024 2025-08-13 573486 2024-007 Material Weakness - L
364209 2024 2025-08-13 573485 2024-007 Material Weakness - L
364209 2024 2025-08-13 573484 2024-007 Material Weakness - L
364209 2024 2025-08-13 573483 2024-005 Material Weakness - L
364209 2024 2025-08-13 573482 2024-005 Material Weakness - L
364209 2024 2025-08-13 573481 2024-005 Material Weakness - L
364209 2024 2025-08-13 573480 2024-005 Material Weakness - L
364209 2024 2025-08-13 573479 2024-005 Material Weakness - L