Dashboard
Organizations
City of Santa Paula

City of Santa Paula

Audits

1

Findings

4

Total Expended

$3.00M

Latest Accepted

2024-03-29

Location: Santa Paula, CA

UEI: TDLLJXMQYPJ9 EIN: 956000791

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$1.45M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$730,522
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045

$151,447
Highway Planning and Construction
20.205

$35,648
Community Development Block Grants/entitlement Grants
14.218

$1,337

Loading recommendations...

Contacts

Name	Title	Type
Christy Ramirez	FINANCE DIRECTOR	Auditee
Brianna Schultz	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
301181	2022	2024-03-29	Rogers Anderson Malody & Scott LLP	$3.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
301181	2022	2024-03-29	966753	2022-001	-	-	L
301181	2022	2024-03-29	966752	2022-001	-	-	L
301181	2022	2024-03-29	390311	2022-001	-	-	L
301181	2022	2024-03-29	390310	2022-001	-	-	L