County of Glenn

Audits
3
Findings
2
Total Expended
$103.02M
Latest Accepted
2025-03-30
Location: Willows, CA
UEI: NV42JM87MBC3 EIN: 946000691

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Contacts

Name Title Type
Brianne Wiese Principal Auditee
Humberto Medina Director of Finance Auditee
Rich Gonzalez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350429 2024 2025-03-30 Cliftonlarsonallen LLP $33.63M
310426 2023 2024-06-27 Cliftonlarsonallen LLP $39.12M
20465 2022 2023-08-21 Cliftonlarsonallen LLP $30.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350429 2024 2025-03-30 1117185 2024-001 Material Weakness - I
350429 2024 2025-03-30 540743 2024-001 Material Weakness - I