City of American Canyon

Audits
2
Findings
3
Total Expended
$5.10M
Latest Accepted
2026-03-25
Location: American Canyon, CA
UEI: KAKXMKB5S1B5 EIN: 680264744

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Juan Gomez Finance Director Auditee
Martin Pineda Assistant Finance Director Auditee
Ingrid Sheipline Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394051 2025 2026-03-25 CHAVAN AND ASSOCIATES LLP $2.32M
353989 2024 2025-04-18 Richardson & Company LLP $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394051 2025 2026-03-25 1182620 2025-002 Material Weakness Yes P
353989 2024 2025-04-18 1131783 2024-004 Significant Deficiency - P
353989 2024 2025-04-18 555341 2024-004 Significant Deficiency - P