City of Diamond Bar

Audits
3
Findings
2
Total Expended
$8.62M
Latest Accepted
2025-04-30
Location: Diamond Bar, CA
UEI: HLSTVFWGXHF9 EIN: 954210629

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christian Townes Partner Auditee
Jason Jacobsen Director of Finance Auditee
Brandon Young Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355203 2024 2025-04-30 Lsl CPAS $821,979
292673 2023 2024-02-28 Lance Soll & Lunghard LLP $4.27M
60639 2022 2023-03-28 Lance Soll & Lunghard LLP $3.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355203 2024 2025-04-30 1135417 2024-001 Material Weakness - N
355203 2024 2025-04-30 558975 2024-001 Material Weakness - N