City of Monrovia

Audits
3
Findings
2
Total Expended
$20.75M
Latest Accepted
2025-04-29
Location: Monrovia, CA
UEI: EJFRLAQNN918 EIN: 956000745

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Contacts

Name Title Type
Rae Bowman Deputy Administrative Services Director Auditee
Rae Bowman Assistant Administrative Services Director Auditee
Buffy J. Bullis ADMINISTRATIVE SERVICES DIRECTOR Auditee
Ryan Domino Partner Auditee
Kelly Telford Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354978 2024 2025-04-29 Lsl LLP $3.14M
290717 2023 2024-02-15 Lance Doll and Lunghard LLP $7.05M
282248 2022 2023-01-12 Lance Soll and Lunghard LLP $10.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
282248 2022 2023-01-12 884364 2022-001 Material Weakness - P
282248 2022 2023-01-12 307922 2022-001 Material Weakness - P