Monterey One Water

Audits
2
Findings
2
Total Expended
$31.88M
Latest Accepted
2025-03-26
Location: Monterey, CA
UEI: D4UJHDF2HKV4 EIN: 942424202

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
James Butera Director Auditee
Lawerence Chiu Director of Finance Auditee
Fred Marsh CHIEF FINANCIAL OFFICER Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348798 2024 2025-03-26 Lsl LLP $12.32M
57273 2022 2023-03-29 Lance Soll & Lunghard LLP $19.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348798 2024 2025-03-26 1113978 2024-003 Material Weakness - P
348798 2024 2025-03-26 537536 2024-003 Material Weakness - P