South Coast Air Quality Management District

Audits
4
Findings
2
Total Expended
$73.49M
Latest Accepted
2025-12-17
Location: Diamond Bar, CA
UEI: KGFWQGLX4RT5 EIN: 953099419

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Pichay Budget And Grants Manager Auditee
Nielsine Sherk Senior Manager Auditee
Susanna Leung Controller Auditee
Helen Chu QUALITY CONTROL PARTNER Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375403 2025 2025-12-17 LSL CPAS $25.87M
330215 2024 2024-11-27 Lance Soll & Lunghard LLP $9.92M
300339 2023 2024-03-29 Lance Soll & Lunghard LLP $20.16M
39182 2022 2022-12-26 Bca Watson Rice LLP $17.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300339 2023 2024-03-29 965777 2023-001 Significant Deficiency - L
300339 2023 2024-03-29 389335 2023-001 Significant Deficiency - L