City of Monterey Park

Audits
3
Findings
2
Total Expended
$18.64M
Latest Accepted
2024-12-11
Location: Monterey Park, CA
UEI: NVWELLVY9DF3 EIN: 956000747

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frances J. Kuo Partner Auditee
Martha Garcia Director of Finance Auditee
Daphnie Munoz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331962 2024 2024-12-11 The Pun Group LLP $6.78M
300676 2023 2024-03-29 The Pun Group LLP $7.49M
16756 2022 2023-05-01 Cliftonlarsonallen LLP $4.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300676 2023 2024-03-29 966223 2023-003 Significant Deficiency - L
300676 2023 2024-03-29 389781 2023-003 Significant Deficiency - L