FAC Explorer

City of La Quinta

Audits
3
Findings
8
Total Expended
$23.64M
Latest Accepted
2026-03-30
Location: La Quinta, CA
UEI: JDZXS2JL8NL1 EIN: 953740431

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Claudia Martinez Finance Director Auditee
Calvin John Kunkel Manager Auditee
Claudia Martinez Finance Director Auditee
James Ramsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396101 2025 2026-03-30 LSL LLP $13.70M
356506 2024 2025-05-17 Lsl LLP $7.27M
315920 2023 2024-07-25 Eide Bailly LLP $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356506 2024 2025-05-17 1137032 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 1137031 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 1137030 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 1137029 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 560590 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 560589 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 560588 2024-001 Significant Deficiency - L
356506 2024 2025-05-17 560587 2024-001 Significant Deficiency - L