FAC Explorer

SAN LUIS & DELTA-MENDOTA WATER AUTHORITY

Audits
1
Findings
3
Total Expended
$2.09M
Latest Accepted
2025-12-01
Location: LOS BAÑOS, CA
UEI: D7KCPXD9ZMM1 EIN: 521717350

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Raymond Tarka Director Of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372686 2023 2025-12-01 RICHARDSON & COMPANY LLP $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372686 2023 2025-12-01 1163191 2023-004 Material Weakness Yes L
372686 2023 2025-12-01 1163190 2023-003 Material Weakness Yes P
372686 2023 2025-12-01 1163189 2023-002 Material Weakness Yes L