Ventura County Transportation Commission

Audits
4
Findings
2
Total Expended
$58.03M
Latest Accepted
2026-01-20
Location: Camarillo, CA
UEI: JEVVZV6ALEN5 EIN: 952813980

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Contacts

Name Title Type
Lupe Acero Finance Director Auditee
Jessica Andersen Partner Auditee
Sally Degeorge FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382961 2025 2026-01-20 EIDE BAILLY LLP $16.86M
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