FAC Explorer

City of Norco

Audits
2
Findings
2
Total Expended
$6.59M
Latest Accepted
2023-12-13
Location: Norco, CA
UEI: MV2VM93DW7M6 EIN: 952373837

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lisette Free FINANCE DIRECTOR Auditee
Nitin Patel Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
6534 2023 2023-12-13 Clifton Larson Allen $3.40M
24324 2022 2023-01-09 Clifton Larson Allen $3.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6534 2023 2023-12-13 580656 2023-001 Significant Deficiency - L
6534 2023 2023-12-13 4214 2023-001 Significant Deficiency - L