County of Mendocino

Audits
4
Findings
9
Total Expended
$225.85M
Latest Accepted
2026-02-23
Location: Ukiah, CA
UEI: M6VBFDGNXVP1 EIN: 946000520

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Contacts

Name Title Type
Chamise Cubbison Auditor-Controller/Treasurer-Tax Collector Auditee
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
388600 2025 2026-02-23 CLIFTON LARSON ALLEN LLP $57.73M
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
388600 2025 2026-02-23 1174991 2025-001 Material Weakness Yes E
388600 2025 2026-02-23 1174990 2025-001 Material Weakness Yes E
388600 2025 2026-02-23 1174989 2025-001 Material Weakness Yes E
388600 2025 2026-02-23 1174988 2025-001 Material Weakness Yes E
388600 2025 2026-02-23 1174987 2025-001 Material Weakness Yes E
388600 2025 2026-02-23 1174986 2025-002 Material Weakness Yes E
388600 2025 2026-02-23 1174985 2025-002 Material Weakness Yes E
15652 2022 2024-02-05 588254 2022-004 Material Weakness - A
15652 2022 2024-02-05 11812 2022-004 Material Weakness - A