City of South El Monte

Audits
3
Findings
2
Total Expended
$9.11M
Latest Accepted
2025-03-31
Location: South El Monte, CA
UEI: J84DTEUPPQF8 EIN: 956006084

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Masami Higa Finance Director Auditee
Hadley Hui Partner Auditee
Cristy Canieda Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352020 2024 2025-03-31 Moss Levy & Hartzheim LLP $1.88M
299943 2023 2024-03-28 Moss Levy & Hartzheim LLP $1.09M
56427 2022 2023-03-23 Vasquez + Company LLP $6.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352020 2024 2025-03-31 1127528 2024-006 Material Weakness - L
352020 2024 2025-03-31 551086 2024-006 Material Weakness - L