Community Action Agency of Butte County, Inc.

Audits
3
Findings
9
Total Expended
$15.13M
Latest Accepted
2026-03-05
Location: Chico, CA
UEI: MN43L87L2X81 EIN: 941640546

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Contacts

Name Title Type
Kate Stefan Chief Financial Officer Auditee
Denes Tobie Partner Auditee
Danny Xin Liu DIRECTOR OF FINANCE Auditee
Karl Eck Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390526 2024 2026-03-05 APRIO LLP $5.18M
322745 2023 2024-09-30 Wipfli LLP $5.10M
22412 2022 2023-09-19 Wipfli LLP $4.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390526 2024 2026-03-05 1176662 2024-002 Material Weakness Yes L
390526 2024 2026-03-05 1176661 2024-002 Material Weakness Yes L
390526 2024 2026-03-05 1176660 2024-002 Material Weakness Yes L
390526 2024 2026-03-05 1176659 2024-002 Material Weakness Yes L
390526 2024 2026-03-05 1176658 2024-002 Material Weakness Yes L
22412 2022 2023-09-19 598891 2022-002 Significant Deficiency Yes N
22412 2022 2023-09-19 598890 2022-002 Significant Deficiency Yes N
22412 2022 2023-09-19 22449 2022-002 Significant Deficiency Yes N
22412 2022 2023-09-19 22448 2022-002 Significant Deficiency Yes N