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Organizations
City of Dunsmuir

City of Dunsmuir

Audits

2

Findings

2

Total Expended

$8.61M

Latest Accepted

2024-05-20

Location: Dunsmuir, CA

UEI: R78MAL382ET1 EIN: 946000324

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$6.67M
Airport Improvement Program
20.106

$413,428
Highway Planning and Construction
20.205

$413,362
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$338,961
Coronavirus State and Local Fiscal Recovery Funds
21.027

$187,071
State and Community Highway Safety
20.600

$149,998

Contacts

Name	Title	Type
Blake Michaelsen	Finance Director	Auditee
Charles W Pillon	Owner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
306726	2023	2024-05-20	Charles W Pillon CPA	$3.57M
16299	2022	2023-06-26	Charles W Pillon CPA	$5.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
16299	2022	2023-06-26	588635	2022-002	Material Weakness	Yes	B
16299	2022	2023-06-26	12193	2022-002	Material Weakness	Yes	B