Mother Lode Job Training Agency

Audits
4
Findings
1
Total Expended
$8.12M
Latest Accepted
2026-03-30
Location: Sonora, CA
UEI: MNXXC4NVUEA5 EIN: 770274423

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dale L. Stone Controller Auditee
Amy Thompson Fiscal manager Auditee
Sanwar Harshwal Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396133 2025 2026-03-30 HARSHWAL & COMPANY LLP $1.96M
376076 2024 2025-12-18 HARSHWAL & COMPANY LLP $1.38M
301323 2023 2024-03-30 Harshwal & Company LLP $2.15M
34097 2022 2023-03-29 Harshwal & Company LLP $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376076 2024 2025-12-18 1165409 2024-001 Material Weakness Yes P