El Monte City School District

Audits
4
Findings
2
Total Expended
$161.26M
Latest Accepted
2025-12-11
Location: El Monte, CA
UEI: NNCEUEV1F373 EIN: 956001074

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Genevieve Piatos Director Of Fiscal Services Auditee
Margaret Lam DIRECTOR OF FISCAL SERVICES Auditee
Jessica Berry PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374159 2025 2025-12-11 NIGRO & NIGRO PC $29.16M
333492 2024 2024-12-18 Nigro & Nigro PC $52.78M
11422 2023 2024-01-13 Nigro & Nigro PC $46.70M
313851 2022 2022-12-27 Nigro & Nigro PC $32.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333492 2024 2024-12-18 1092122 2024-002 Significant Deficiency - B
333492 2024 2024-12-18 515680 2024-002 Significant Deficiency - B