City of Lemoore

Audits
2
Findings
2
Total Expended
$7.51M
Latest Accepted
2025-04-15
Location: Lemoore, CA
UEI: W5L9G5U22RJ7 EIN: 946000355

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Contacts

Name Title Type
Josalynn Valdez FINANCE DIRECTOR Auditee
Michelle Speer ASSISTANT CITY MANAGER Auditee
Bryant L. Jolley, CPA Partner Auditee
Brian Henderson President/Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353768 2023 2025-04-15 Bryant L Jolley CPA $1.04M
56008 2022 2023-03-30 Hudson Henderson & Company INC $6.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353768 2023 2025-04-15 1131608 2023-001 Significant Deficiency - P
353768 2023 2025-04-15 555166 2023-001 Significant Deficiency - P