El Monte Union High School District

Audits
3
Findings
2
Total Expended
$81.15M
Latest Accepted
2025-01-16
Location: El Monte, CA
UEI: NJ71BG1M6RK3 EIN: 956001075

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wael H Elatar Chief Business Official Auditee
Andrew Park Partner Auditee
David R. Norton DIRECTOR OF FISCAL SERVICES Auditee
Christy White President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338514 2024 2025-01-16 Christy White INC $28.34M
298921 2023 2024-03-27 Christy White INC $28.96M
18007 2022 2023-05-02 Eide Bailly LLP $23.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18007 2022 2023-05-02 598281 2022-003 Material Weakness - L
18007 2022 2023-05-02 21839 2022-003 Material Weakness - L