City of Duarte

Audits
2
Findings
0
Total Expended
$5.85M
Latest Accepted
2024-03-28
Location: Duarte, CA
UEI: RN8MQ4EKP273 EIN: 956005921

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Kristine Petersen Assistant City Manager/Director of Admin Auditee
Hadley Hui Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
299820 2023 2024-03-28 Moss Levy & Hartzheim LLP $3.30M
66845 2022 2023-03-08 Moss Levy & Hartzheim LLP $2.55M

Audit Findings

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