County of Trinity

Audits
3
Findings
92
Total Expended
$55.15M
Latest Accepted
2025-09-17
Location: Weaverville, CA
UEI: WY2EGJM6FNK6 EIN: 946000544

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brianne Wiese Principal Auditee
Christine Gaffney Senior Account Tech Auditee
Rich Gonzalez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366553 2024 2025-09-17 Cliftonlarsonallen LLP $20.22M
340608 2023 2025-01-30 Cliftonlarsonallen LLP $19.05M
278 2022 2023-10-06 Clftonlarsonallen $15.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366553 2024 2025-09-17 1153370 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153369 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153368 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153367 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153366 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153365 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153364 2024-013 Material Weakness Yes B
366553 2024 2025-09-17 1153363 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153362 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153361 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153360 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153359 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153358 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153357 2024-012 Material Weakness Yes L
366553 2024 2025-09-17 1153356 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153355 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153354 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153353 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153352 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153351 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153350 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153349 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153348 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153347 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153346 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153345 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153344 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153343 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153342 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153341 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153340 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153339 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153338 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153337 2024-011 Material Weakness Yes I
366553 2024 2025-09-17 1153336 2024-010 Material Weakness Yes L
366553 2024 2025-09-17 1153335 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153334 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153333 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153332 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153331 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153330 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153329 2024-009 Material Weakness Yes H
366553 2024 2025-09-17 1153328 2024-008 Material Weakness Yes P
366553 2024 2025-09-17 1153327 2024-008 Material Weakness Yes P
366553 2024 2025-09-17 1153326 2024-007 Material Weakness Yes B
366553 2024 2025-09-17 1153325 2024-006 Material Weakness Yes E
366553 2024 2025-09-17 1153324 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153323 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153322 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153321 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153320 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153319 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153318 2024-005 Material Weakness Yes N
366553 2024 2025-09-17 1153317 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153316 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153315 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153314 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153313 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153312 2024-004 Material Weakness Yes E
366553 2024 2025-09-17 1153311 2024-004 Material Weakness Yes E
340608 2023 2025-01-30 1097255 2023-005 Material Weakness Yes E
340608 2023 2025-01-30 1097254 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 1097253 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 1097252 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 1097251 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 1097250 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 1097249 2023-003 Material Weakness - L
340608 2023 2025-01-30 1097248 2023-003 Material Weakness - L
340608 2023 2025-01-30 1097247 2023-003 Material Weakness - L
340608 2023 2025-01-30 1097246 2023-003 Material Weakness - L
340608 2023 2025-01-30 1097245 2023-003 Material Weakness - L
340608 2023 2025-01-30 1097244 2023-002 Material Weakness - M
340608 2023 2025-01-30 1097243 2023-002 Material Weakness - M
340608 2023 2025-01-30 1097242 2023-002 Material Weakness - M
340608 2023 2025-01-30 1097241 2023-002 Material Weakness - M
340608 2023 2025-01-30 1097240 2023-002 Material Weakness - M
340608 2023 2025-01-30 520813 2023-005 Material Weakness Yes E
340608 2023 2025-01-30 520812 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 520811 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 520810 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 520809 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 520808 2023-004 Material Weakness Yes E
340608 2023 2025-01-30 520807 2023-003 Material Weakness - L
340608 2023 2025-01-30 520806 2023-003 Material Weakness - L
340608 2023 2025-01-30 520805 2023-003 Material Weakness - L
340608 2023 2025-01-30 520804 2023-003 Material Weakness - L
340608 2023 2025-01-30 520803 2023-003 Material Weakness - L
340608 2023 2025-01-30 520802 2023-002 Material Weakness - M
340608 2023 2025-01-30 520801 2023-002 Material Weakness - M
340608 2023 2025-01-30 520800 2023-002 Material Weakness - M
340608 2023 2025-01-30 520799 2023-002 Material Weakness - M
340608 2023 2025-01-30 520798 2023-002 Material Weakness - M