Little Lake City School District

Audits
3
Findings
2
Total Expended
$21.34M
Latest Accepted
2025-01-08
Location: Santa Fe Springs, CA
UEI: CRA4YMW98R75 EIN: 956001871

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Montano DIRECTOR OF FISCAL SERVICES Auditee
Shilo Gorospe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336692 2024 2025-01-08 Eide Bailly LLP $6.12M
5632 2023 2023-12-06 Eide Bailly LLP $8.09M
32915 2022 2023-03-29 Eide Bailly LLP $7.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5632 2023 2023-12-06 580071 2023-002 Significant Deficiency - AB
5632 2023 2023-12-06 3629 2023-002 Significant Deficiency - AB