City of Vernon

Audits
2
Findings
2
Total Expended
$3.77M
Latest Accepted
2025-03-27
Location: Vernon, CA
UEI: ZMK4GCEKJ7G3 EIN: 956000808

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Contacts

Name Title Type
Joaquin Leon Deputy City Treasurer Auditee
Frances J. Kuo Partner Auditee
Robert J. Callanan Principal Auditee
Angela Melgar Finance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349415 2024 2025-03-27 The Pun Group LLP $815,269
604 2022 2023-10-12 Cliftonlarsonallen LLP $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349415 2024 2025-03-27 1115119 2024-001 Significant Deficiency - L
349415 2024 2025-03-27 538677 2024-001 Significant Deficiency - L