City of Banning

Audits
3
Findings
7
Total Expended
$8.74M
Latest Accepted
2026-01-12
Location: Banning, CA
UEI: F996EVLCRCG3 EIN: 956000674

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Contacts

Name Title Type
Bonnie Johnson Interim Finance Director Auditee
Lincoln Bogard FINANCE DIRECTOR Auditee
Roger Alfaro Partner Auditee
Daphnie Munoz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381038 2024 2026-01-12 EIDE BAILLY LLP $3.30M
316551 2023 2024-08-02 Eide Bailly LLP $1.21M
256322 2022 2023-03-29 Cliftonlarsonallen LLP $4.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381038 2024 2026-01-12 1168832 2024-010 Material Weakness Yes B
381038 2024 2026-01-12 1168831 2024-009 Material Weakness Yes B
381038 2024 2026-01-12 1168830 2024-009 Material Weakness Yes B
316551 2023 2024-08-02 1056767 2023-007 Significant Deficiency - B
316551 2023 2024-08-02 1056766 2023-006 Material Weakness - I
316551 2023 2024-08-02 480325 2023-007 Significant Deficiency - B
316551 2023 2024-08-02 480324 2023-006 Material Weakness - I