East Bay Municipal Utility District

Audits
3
Findings
2
Total Expended
$37.41M
Latest Accepted
2024-12-24
Location: Oakland, CA
UEI: N6LBY2YUZ8C1 EIN: 946000590

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
David Glasser Controller Auditee
Melody Wang Accounting Financial & Systems Analyst Auditee
Christian Townes Partner Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334735 2024 2024-12-24 Lance Soll and Lunghard LLP $18.41M
299512 2023 2024-03-28 Lance Soll and Lunghard LLP $3.41M
282253 2022 2023-03-27 Lance Soll and Lunghard LLP $15.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
282253 2022 2023-03-27 884368 2022-001 Material Weakness - P
282253 2022 2023-03-27 307926 2022-001 Material Weakness - P