City of Holtville

Audits
3
Findings
0
Total Expended
$7.78M
Latest Accepted
2025-07-18
Location: Holtville, CA
UEI: W4BVP9DP2QKS EIN: 956000721

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Nicholas Wells CITY MANAGER Auditee
Hadley Hui Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362552 2024 2025-07-18 Moss Levy & Hartzheim LLP $2.86M
316279 2023 2024-07-30 Moss Levy & Hartzheim LLP $1.25M
56694 2022 2023-03-26 Moss Levy & Hartzheim $3.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization