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Monterey County Business Council

Monterey County Business Council

Audits

2

Findings

2

Total Expended

$2.05M

Latest Accepted

2026-09-17

Location: Salinas, CA

UEI: MNU8Y1FN7JU4 EIN: 770417425

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

CORONAVIRUS RELIEF FUND
21.019

$649,162
Coronavirus Relief Fund
21.019

$601,866
Procurement Technical Assistance for Business Firms
12.002

$415,641
PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS
12.002

$382,345

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Contacts

Name	Title	Type
Laura Pruneda	Accountant	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
411327	2023	2026-09-17	JWT & ASSOCIATES LLP	$1.03M
366960	2022	2025-09-22	Jwt & Associates LLP	$1.02M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
411327	2023	2026-09-17	1230047	2023-001	Material Weakness	Yes	L
366960	2022	2025-09-22	1153884	2022-001	Material Weakness	Yes	L