City of San Bernardino Municipal Water Department

Audits
2
Findings
2
Total Expended
$9.95M
Latest Accepted
2024-12-10
Location: San Bernardino, CA
UEI: CC9GCSEE67E5 EIN: 956000771

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Cynthia Mouser Director of Finance Auditee
Cytnhia Mouser DIRECTOR OF FINANCE Auditee
Ryan Domino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331757 2024 2024-12-10 Lsl CPAS and Advisors LLP $6.11M
282255 2022 2023-02-14 Lance Soll & Lunghard LLP $3.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
282255 2022 2023-02-14 884369 2022-001 Significant Deficiency - L
282255 2022 2023-02-14 307927 2022-001 Significant Deficiency - L