Ventura County Transportation Commission

Audits
3
Findings
2
Total Expended
$41.17M
Latest Accepted
2024-11-25
Location: Camarillo, CA
UEI: JEVVZV6ALEN5 EIN: 952813980

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Contacts

Name Title Type
Jessica Andersen Partner Auditee
Sally Degeorge FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329899 2024 2024-11-25 Eide Bailly LLP $12.77M
5397 2023 2023-12-05 Eide Bailly LLP $12.85M
26063 2022 2022-12-05 Eide Bailly LLP $15.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26063 2022 2022-12-05 606935 2022-001 Significant Deficiency - I
26063 2022 2022-12-05 30493 2022-001 Significant Deficiency - I