City of Pomona

Audits
3
Findings
4
Total Expended
$165.74M
Latest Accepted
2025-07-14
Location: Pomona, CA
UEI: QLK7V1HAF1J2 EIN: 956000764

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aleli Burgos Deputy Finance Director Auditee
Dustin Andolsen ACCOUNTING SUPERVISOR Auditee
Ahmed Badawi President Auditee
Ryan Domino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362187 2024 2025-07-14 Badawi & Associates CPAS $58.21M
300062 2023 2024-03-28 Badawi & Associates CPAS $57.21M
313489 2022 2023-03-29 Lance Soll & Lunghard LLP $50.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300062 2023 2024-03-28 964723 2023-001 Significant Deficiency - N
300062 2023 2024-03-28 964722 2023-001 Significant Deficiency - N
300062 2023 2024-03-28 388281 2023-001 Significant Deficiency - N
300062 2023 2024-03-28 388280 2023-001 Significant Deficiency - N