City of Santa Fe Springs

Audits
2
Findings
2
Total Expended
$6.35M
Latest Accepted
2025-03-25
Location: Santa Fe Springs, CA
UEI: KKUJE34GR9D5 EIN: 956005874

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lana Dich Director of Finance and Administrative Services Auditee
Tiffany Fung Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348282 2024 2025-03-25 Cliftonlarsonallen LLP $1.36M
290078 2023 2024-02-12 Cliftonlarsonallen LLP $4.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290078 2023 2024-02-12 943356 2023-002 Significant Deficiency - L
290078 2023 2024-02-12 366914 2023-002 Significant Deficiency - L