City of Long Beach

Audits
5
Findings
108
Total Expended
$2.43B
Latest Accepted
2025-06-30
Location: Long Beach, CA
UEI: RXK8HCFVLS49 EIN: 956000733

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stefannie Kodrat Assistant City Controller Auditee
Brianne Wiese PARTNER Auditee
Robert Mahoney Partner Auditee
Jeff Jensen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361021 2024 2025-06-30 Crowe LLP $338.40M
327788 2023 2024-11-08 Kpmg LLP $352.00M
327686 2021 2024-11-07 Kpmg LLP $898.40M
327673 2020 2024-11-07 Kpmg LLP $346.93M
313326 2022 2023-06-29 Kpmg LLP $490.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361021 2024 2025-06-30 1146130 2024-007 - - N
361021 2024 2025-06-30 1146129 2024-007 - - N
361021 2024 2025-06-30 1146128 2024-006 Material Weakness Yes ALN
361021 2024 2025-06-30 1146127 2024-006 Material Weakness Yes ALN
361021 2024 2025-06-30 1146126 2024-005 Material Weakness Yes N
361021 2024 2025-06-30 1146125 2024-005 Material Weakness Yes N
361021 2024 2025-06-30 1146124 2024-004 Significant Deficiency - F
361021 2024 2025-06-30 1146123 2024-004 Significant Deficiency - F
361021 2024 2025-06-30 1146122 2024-003 Material Weakness Yes E
361021 2024 2025-06-30 1146121 2024-003 Material Weakness Yes E
361021 2024 2025-06-30 1146120 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146119 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146118 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146117 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146116 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146115 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 1146114 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 1146113 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 1146112 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 1146111 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 1146110 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 1146109 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569688 2024-007 - - N
361021 2024 2025-06-30 569687 2024-007 - - N
361021 2024 2025-06-30 569686 2024-006 Material Weakness Yes ALN
361021 2024 2025-06-30 569685 2024-006 Material Weakness Yes ALN
361021 2024 2025-06-30 569684 2024-005 Material Weakness Yes N
361021 2024 2025-06-30 569683 2024-005 Material Weakness Yes N
361021 2024 2025-06-30 569682 2024-004 Significant Deficiency - F
361021 2024 2025-06-30 569681 2024-004 Significant Deficiency - F
361021 2024 2025-06-30 569680 2024-003 Material Weakness Yes E
361021 2024 2025-06-30 569679 2024-003 Material Weakness Yes E
361021 2024 2025-06-30 569678 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569677 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569676 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569675 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569674 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569673 2024-002 Material Weakness Yes N
361021 2024 2025-06-30 569672 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569671 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569670 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569669 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569668 2024-001 Material Weakness Yes E
361021 2024 2025-06-30 569667 2024-001 Material Weakness Yes E
327788 2023 2024-11-08 1081570 2023-011 Material Weakness - P
327788 2023 2024-11-08 1081569 2023-010 Material Weakness - A
327788 2023 2024-11-08 1081568 2023-009 Material Weakness - ALN
327788 2023 2024-11-08 1081567 2023-009 Material Weakness - ALN
327788 2023 2024-11-08 1081566 2023-008 Material Weakness - N
327788 2023 2024-11-08 1081565 2023-008 Material Weakness - N
327788 2023 2024-11-08 1081564 2023-007 - - N
327788 2023 2024-11-08 1081563 2023-007 - - N
327788 2023 2024-11-08 1081562 2023-006 Material Weakness - A
327788 2023 2024-11-08 1081561 2023-006 Material Weakness - A
327788 2023 2024-11-08 1081560 2023-005 Material Weakness - EN
327788 2023 2024-11-08 1081559 2023-005 Material Weakness - EN
327788 2023 2024-11-08 1081558 2023-004 Material Weakness - N
327788 2023 2024-11-08 1081557 2023-004 Material Weakness - N
327788 2023 2024-11-08 1081556 2023-004 Material Weakness - N
327788 2023 2024-11-08 1081555 2023-004 Material Weakness - N
327788 2023 2024-11-08 1081554 2023-004 Material Weakness - N
327788 2023 2024-11-08 1081553 2023-003 Material Weakness - N
327788 2023 2024-11-08 1081552 2023-003 Material Weakness - N
327788 2023 2024-11-08 1081551 2023-003 Material Weakness - N
327788 2023 2024-11-08 1081550 2023-003 Material Weakness - N
327788 2023 2024-11-08 1081549 2023-003 Material Weakness - N
327788 2023 2024-11-08 1081548 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 1081547 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 1081546 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 1081545 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 1081544 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 505128 2023-011 Material Weakness - P
327788 2023 2024-11-08 505127 2023-010 Material Weakness - A
327788 2023 2024-11-08 505126 2023-009 Material Weakness - ALN
327788 2023 2024-11-08 505125 2023-009 Material Weakness - ALN
327788 2023 2024-11-08 505124 2023-008 Material Weakness - N
327788 2023 2024-11-08 505123 2023-008 Material Weakness - N
327788 2023 2024-11-08 505122 2023-007 - - N
327788 2023 2024-11-08 505121 2023-007 - - N
327788 2023 2024-11-08 505120 2023-006 Material Weakness - A
327788 2023 2024-11-08 505119 2023-006 Material Weakness - A
327788 2023 2024-11-08 505118 2023-005 Material Weakness - EN
327788 2023 2024-11-08 505117 2023-005 Material Weakness - EN
327788 2023 2024-11-08 505116 2023-004 Material Weakness - N
327788 2023 2024-11-08 505115 2023-004 Material Weakness - N
327788 2023 2024-11-08 505114 2023-004 Material Weakness - N
327788 2023 2024-11-08 505113 2023-004 Material Weakness - N
327788 2023 2024-11-08 505112 2023-004 Material Weakness - N
327788 2023 2024-11-08 505111 2023-003 Material Weakness - N
327788 2023 2024-11-08 505110 2023-003 Material Weakness - N
327788 2023 2024-11-08 505109 2023-003 Material Weakness - N
327788 2023 2024-11-08 505108 2023-003 Material Weakness - N
327788 2023 2024-11-08 505107 2023-003 Material Weakness - N
327788 2023 2024-11-08 505106 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 505105 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 505104 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 505103 2023-002 Material Weakness Yes E
327788 2023 2024-11-08 505102 2023-002 Material Weakness Yes E
327686 2021 2024-11-07 1081372 2021-002 Material Weakness - P
327686 2021 2024-11-07 1081371 2021-001 Significant Deficiency - L