City of Hillsboro

Audits
4
Findings
4
Total Expended
$278.05M
Latest Accepted
2026-01-06
Location: Hillsboro, OR
UEI: KGJ9RMCYNNM3 EIN: 936002183

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Arlie Bonto-Kim Grant Program Coordinator Auditee
Jonathan Grover FINANCE MANAGER Auditee
Keith Simovic SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379454 2025 2026-01-06 BAKER TILLY US LLP $1.60M
333722 2024 2024-12-19 Moss Adams LLP $97.58M
7874 2023 2023-12-20 Moss Adams LLP $114.35M
48820 2022 2022-12-21 Moss Adams LLP $64.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379454 2025 2026-01-06 1167938 2025-001 Material Weakness Yes L
379454 2025 2026-01-06 1167937 2025-001 Material Weakness Yes L
379454 2025 2026-01-06 1167936 2025-001 Material Weakness Yes L
379454 2025 2026-01-06 1167935 2025-001 Material Weakness Yes L