County of Madera

Audits
4
Findings
2
Total Expended
$263.69M
Latest Accepted
2026-02-05
Location: Madera, CA
UEI: KNPYKHLWNKE1 EIN: 946000518

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
385768 2025 2026-02-05 CLA (CLIFTONLARSONALLEN LLP) $72.80M
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