Housing Authority of the County of Butte

Audits
3
Findings
6
Total Expended
$75.20M
Latest Accepted
2025-09-22
Location: Chico, CA
UEI: PJNKVSTERUN6 EIN: 946000745

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marco A Cruz Cfo Consultant Auditee
Hope Stone FINANCE DIRECTOR Auditee
Tobbie J Wells Partner Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366871 2024 2025-09-22 Bowman & Company LLP $26.54M
335257 2023 2024-12-31 Bowman & Company LLP $25.26M
11599 2022 2024-01-16 Novogradac & Company LLP $23.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366871 2024 2025-09-22 1153775 2024-002 Material Weakness Yes L
366871 2024 2025-09-22 1153774 2024-001 Material Weakness Yes P
335257 2023 2024-12-31 1093683 2023-002 Significant Deficiency - L
335257 2023 2024-12-31 1093682 2023-001 Material Weakness Yes P
335257 2023 2024-12-31 517241 2023-002 Significant Deficiency - L
335257 2023 2024-12-31 517240 2023-001 Material Weakness Yes P