City of Monroe

Audits
4
Findings
1
Total Expended
$90.39M
Latest Accepted
2025-12-11
Location: Monroe, LA
UEI: DDCPKHUG8KU5 EIN: 726000903

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Richard Moore Director Of Facilities Management Auditee
John Cameron Partner Auditee
Tim Green Partner Auditee
Stacey Haynie-Rowell DIRECTOR OF ADMINISTRATION Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374000 2025 2025-12-11 ALLEN GREEN & WILLIAMSON LLP $22.17M
331592 2024 2024-12-09 Allen Green & Williamson LLP $32.57M
4795 2023 2023-11-30 Allen Green & Williamson LLP $22.01M
38854 2022 2022-11-30 Allen Green & Williamson LLP $13.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374000 2025 2025-12-11 1164468 2025-004 Material Weakness Yes L