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 Partner 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