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Exhibit 2_FY 23-24 Diamond Bar Single Audit FS
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................................................................................................................................. 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 7RWKH+RQRUDEOH0D\RUDQG0HPEHUVRIWKH&LW\&RXQFLO 'LDPRQG%DU&DOLIRUQLD 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