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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:

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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

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