County of Madera

Audits
3
Findings
2
Total Expended
$190.89M
Latest Accepted
2025-02-14
Location: Madera, CA
UEI: KNPYKHLWNKE1 EIN: 946000518

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Contacts

Name Title Type
Elizabeth Cruz Assistant Auditor-Controller Auditee
Rich Gonzalez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342600 2024 2025-02-14 Cliftonlarsonallen LLP $67.28M
310573 2023 2024-06-27 Cliftonlarsonallen LLP $66.33M
61 2022 2023-10-12 Cliftonlarsonallen LLP $57.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
61 2022 2023-10-12 576508 2022-001 Material Weakness Yes AB
61 2022 2023-10-12 66 2022-001 Material Weakness Yes AB