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HomeMy WebLinkAboutExhibit 2_FY 23-24 Diamond Bar Single Audit FS&,7<2)',$021'%$5&$/,)251,$ )257+(<($5(1'('-81(6,1*/($8',75(3257  &,7<2)',$021'%$5&$/,)251,$  6LQJOH$XGLW5HSRUW  )RUWKH<HDU(QGHG-XQH  CITY OF DIAMOND BAR, CALIFORNIA Single Audit Report For the Year Ended June 30, 2024 Table of Contents Page Number Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ......................................................................................... 1 Independent Auditors’ Report on Compliance for Each Major Program and on Internal Control Over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance ....................................................................................................... 3 Schedule of Expenditures of Federal Awards for the Year Ended June 30, 2024 ................................................................................................................................. 6 Notes to the Schedule of Expenditures of Federal Awards ................................................................................... 7 Schedule of Findings and Questioned Costs for the Year Ended June 30, 2024 ................................................................................................................................. 8 Schedule of Prior Year Findings and Questioned Costs for the Year Ended June 30, 2023 ............................................................................................................................... 10                                                           /6/&3$6&20   ,1'(3(1'(17$8',7256¶5(325721,17(51$/&21752/29(5),1$1&,$/5(3257,1*$1'21 &203/,$1&($1'27+(50$77(56%$6('21$1$8',72)),1$1&,$/67$7(0(1763(5)250(',1 $&&25'$1&(:,7+GOVERNMENT AUDITING STANDARDS  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