City of Rio Vista

Audits
3
Findings
0
Total Expended
$3.64M
Latest Accepted
2025-01-08
Location: Rio Vista, CA
UEI: NYTQF8PEYMF5 EIN: 946000404

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jen Lee DIRECTOR OF FINANCE Auditee
Jen Lee Finance Director Auditee
Erica Pastor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336662 2024 2025-01-08 Mun CPAS LLP $856,869
9324 2023 2024-01-03 Mun CPAS LLP $1.11M
32341 2022 2023-02-21 Mann Urrutia Nelson CPAS $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization