City of South El Monte

Audits
4
Findings
4
Total Expended
$10.63M
Latest Accepted
2026-03-30
Location: South El Monte, CA
UEI: J84DTEUPPQF8 EIN: 956006084

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
396633 2025 2026-03-30 VASQUEZ & COMPANY LLP $1.52M
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
396633 2025 2026-03-30 1204960 2025-001 Material Weakness Yes P
396633 2025 2026-03-30 1204959 2025-001 Material Weakness Yes P
352020 2024 2025-03-31 1127528 2024-006 Material Weakness - L
352020 2024 2025-03-31 551086 2024-006 Material Weakness - L