Plumas County Community Development Commission

Audits
3
Findings
14
Total Expended
$34.12M
Latest Accepted
2025-03-21
Location: Quincy, CA
UEI: VPVVTD8HCEM5 EIN: 941705601

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Ramsey Finance Director Auditee
Albert Hwu Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347407 2024 2025-03-21 Harshwal & Company $11.83M
303951 2023 2024-04-18 Harshwal & Company LLP $11.34M
14262 2022 2024-01-29 Harshwal & Company $10.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347407 2024 2025-03-21 1105854 2024-001 Significant Deficiency - P
347407 2024 2025-03-21 1105853 2024-001 Significant Deficiency - P
347407 2024 2025-03-21 529412 2024-001 Significant Deficiency - P
347407 2024 2025-03-21 529411 2024-001 Significant Deficiency - P
303951 2023 2024-04-18 970210 2023-001 Significant Deficiency Yes P
303951 2023 2024-04-18 970209 2023-001 Significant Deficiency Yes P
303951 2023 2024-04-18 393768 2023-001 Significant Deficiency Yes P
303951 2023 2024-04-18 393767 2023-001 Significant Deficiency Yes P
14262 2022 2024-01-29 586979 2022-001 Significant Deficiency - P
14262 2022 2024-01-29 586978 2022-001 Significant Deficiency - P
14262 2022 2024-01-29 586977 2022-001 Significant Deficiency - P
14262 2022 2024-01-29 10537 2022-001 Significant Deficiency - P
14262 2022 2024-01-29 10536 2022-001 Significant Deficiency - P
14262 2022 2024-01-29 10535 2022-001 Significant Deficiency - P