FAC Explorer

Housing Authority of the City of Livermore

Audits
3
Findings
8
Total Expended
$37.95M
Latest Accepted
2025-03-18
Location: Livermore, CA
UEI: NKQ8J5E7NCQ1 EIN: 946023444

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sarah Ramler Executive Director Auditee
Cole Monroe Partner Auditee
Douglas Englehart Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346653 2024 2025-03-18 Smith Marion & CO $16.01M
6926 2023 2023-12-15 Smith Marion & CO $11.43M
35219 2022 2023-01-26 Smith Marion & CO $10.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346653 2024 2025-03-18 1105098 2024-001 Significant Deficiency - N
346653 2024 2025-03-18 528656 2024-001 Significant Deficiency - N
35219 2022 2023-01-26 606584 2022-001 Significant Deficiency - L
35219 2022 2023-01-26 606583 2022-001 Significant Deficiency - L
35219 2022 2023-01-26 606582 2022-001 Significant Deficiency - L
35219 2022 2023-01-26 30142 2022-001 Significant Deficiency - L
35219 2022 2023-01-26 30141 2022-001 Significant Deficiency - L
35219 2022 2023-01-26 30140 2022-001 Significant Deficiency - L