City of Moreno Valley

Audits
5
Findings
0
Total Expended
$132.80M
Latest Accepted
2025-12-31
Location: Moreno Valley, CA
UEI: LJ4AVJ6C8NW5 EIN: 330076484

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patty Yhuit Financial Operations Division Manager Auditee
Annabelle Wang FINANCIAL OPERATIONS DIVISION MANAGER Auditee
Brianna Schultz Partner Auditee
Scott Manno Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378591 2025 2025-12-31 ROGERS ANDERSON MALODY & SCOTT LLP $4.74M
344206 2024 2025-02-27 Rogers Anderson Malody & Scott LLP $3.10M
300128 2023 2024-03-28 Rogers Anderson Malody & Scott LLP $33.23M
298502 2022 2024-03-27 Rogers Anderson Malody & Scott LLP $46.48M
37506 2022 2023-03-28 Rogers Anderson Malody & Scott LLP $45.25M

Audit Findings

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