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City of Martinez

City of Martinez

Audits

1

Findings

1

Total Expended

$2.32M

Latest Accepted

2026-03-29

Location: Martinez, CA

UEI: WPMVU3GMWMS8 EIN: 946000367

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Audits by Year

2025 1

Top Programs

By expenditures

ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251

$1.17M
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$86,673
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036

$28,086

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Contacts

Name	Title	Type
June Du	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
395583	2025	2026-03-29	MAZE & ASSOCIATES	$2.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
395583	2025	2026-03-29	1191775	2025-001	Material Weakness	Yes	P