City of Santa Maria

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
11
Total Expended
$51.10M
Latest Accepted
2026-07-15
Location: Santa Maria, CA
UEI: KMK4VML3VFF9 EIN: 956000788

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rebecca Campbell Finance Director Auditee
Xenia Bradford Director Of Finance Auditee
Adam, Guise Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407251 2024 2026-07-15 CLIFTONLARSONALLEN LLP $16.22M
360036 2023 2025-06-26 Moss Levy & Hartzheim LLP $12.39M
338539 2022 2025-01-16 Moss Levy & Hartzheim LLP $22.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407251 2024 2026-07-15 1223786 2024-003 Material Weakness Yes I
407251 2024 2026-07-15 1223785 2024-003 Material Weakness Yes I
407251 2024 2026-07-15 1223784 2024-002 Material Weakness Yes L
407251 2024 2026-07-15 1223783 2024-002 Material Weakness Yes L
407251 2024 2026-07-15 1223782 2024-002 Material Weakness Yes L
407251 2024 2026-07-15 1223781 2024-002 Material Weakness Yes L
407251 2024 2026-07-15 1223780 2024-002 Material Weakness Yes L
360036 2023 2025-06-26 1143817 2023-001 - Yes L
360036 2023 2025-06-26 567375 2023-001 - Yes L
338539 2022 2025-01-16 1095975 2022-001 - Yes L
338539 2022 2025-01-16 519533 2022-001 - Yes L