Hoopa Valley Public Utilities District

Audits
3
Findings
24
Total Expended
$14.52M
Latest Accepted
2025-06-30
Location: Hoopa, CA
UEI: MBZ1JUFZEM86 EIN: 822181615

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linnea Jackson General Manager Auditee
Albert Hwu Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361070 2024 2025-06-30 Harshwal & Company $6.30M
311021 2023 2024-06-28 Harshwal & Company LLP $4.28M
14012 2022 2024-01-26 Harshwal & Company LLP $3.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311021 2023 2024-06-28 980856 2023-002 Significant Deficiency - L
311021 2023 2024-06-28 404414 2023-002 Significant Deficiency - L
14012 2022 2024-01-26 586811 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586810 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586809 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586808 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586807 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586806 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586805 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586804 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586803 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586802 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 586801 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10369 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10368 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10367 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10366 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10365 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10364 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10363 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10362 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10361 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10360 2022-001 Significant Deficiency - P
14012 2022 2024-01-26 10359 2022-001 Significant Deficiency - P