FAC Explorer

City of Yreka

Audits
3
Findings
26
Total Expended
$13.12M
Latest Accepted
2025-03-24
Location: Yreka, CA
UEI: NW6EWPZR1516 EIN: 946001437

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Emily Aldrich Finance Director Auditee
Norman Newell, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347665 2024 2025-03-24 Smith & Newell CPAS $1.85M
297773 2023 2024-03-26 Smith & Newell CPAS $2.83M
32485 2022 2023-03-29 Smith & Newell CPAS $8.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347665 2024 2025-03-24 1106169 2024-001 - - P
347665 2024 2025-03-24 1106168 2024-001 - - P
347665 2024 2025-03-24 1106167 2024-001 - - P
347665 2024 2025-03-24 1106166 2024-001 - - P
347665 2024 2025-03-24 529727 2024-001 - - P
347665 2024 2025-03-24 529726 2024-001 - - P
347665 2024 2025-03-24 529725 2024-001 - - P
347665 2024 2025-03-24 529724 2024-001 - - P
32485 2022 2023-03-29 614537 2022-002 - - J
32485 2022 2023-03-29 614536 2022-001 - - P
32485 2022 2023-03-29 614535 2022-002 - - J
32485 2022 2023-03-29 614534 2022-001 - - P
32485 2022 2023-03-29 614533 2022-002 - - J
32485 2022 2023-03-29 614532 2022-001 - - P
32485 2022 2023-03-29 614531 2022-002 - - J
32485 2022 2023-03-29 614530 2022-001 - - P
32485 2022 2023-03-29 614529 2022-001 - - P
32485 2022 2023-03-29 38095 2022-002 - - J
32485 2022 2023-03-29 38094 2022-001 - - P
32485 2022 2023-03-29 38093 2022-002 - - J
32485 2022 2023-03-29 38092 2022-001 - - P
32485 2022 2023-03-29 38091 2022-002 - - J
32485 2022 2023-03-29 38090 2022-001 - - P
32485 2022 2023-03-29 38089 2022-002 - - J
32485 2022 2023-03-29 38088 2022-001 - - P
32485 2022 2023-03-29 38087 2022-001 - - P