County of Mendocino

Audits
3
Findings
2
Total Expended
$168.12M
Latest Accepted
2025-02-12
Location: Ukiah, CA
UEI: M6VBFDGNXVP1 EIN: 946000520

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Contacts

Name Title Type
Sara Pierce Acting Auditor-Controller/Treasurer-Tax Collector Auditee
Jeffrey Peek Principal Auditee
Rich Gonzalez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342289 2024 2025-02-12 Cliftonlarsonallen LLP $55.25M
309929 2023 2024-06-25 Cliftonlarsonallen LLP $57.44M
15652 2022 2024-02-05 Cliftonlarsonallen LLP $55.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15652 2022 2024-02-05 588254 2022-004 Material Weakness - A
15652 2022 2024-02-05 11812 2022-004 Material Weakness - A