Stanislaus Council of Governments

Audits
2
Findings
2
Total Expended
$4.70M
Latest Accepted
2024-08-14
Location: Modesto, CA
UEI: D9JKHAL5D2R1 EIN: 770560220

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jean Foletta Deputy Director of Operations Auditee
Brian Henderson President/Ceo Auditee
Rosa De Leon Park EXECUTIVE DIRECTOR Auditee
Brian Henderson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317237 2023 2024-08-14 Henderson CPAS $1.93M
19577 2022 2023-02-23 Hudson Henderson & Company INC $2.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317237 2023 2024-08-14 1057522 2023-002 Material Weakness - L
317237 2023 2024-08-14 481080 2023-002 Material Weakness - L