County of Mono

Audits
4
Findings
4
Total Expended
$42.40M
Latest Accepted
2026-05-18
Location: Bridgeport, CA
UEI: L7XGDNTU7B98 EIN: 956005661

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Contacts

Name Title Type
Stephanie Trujillo Finance Director Auditee
Janet Dutcher Director of Finance Auditee
Kristin Torres Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401604 2025 2026-05-18 PRICE PAIGE & COMPANY $11.74M
361545 2024 2025-07-07 Price Paige and Company $12.03M
315134 2023 2024-07-15 Price Paige and Company $7.87M
50348 2022 2023-03-27 Price Paige and Company $10.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401604 2025 2026-05-18 1214875 2025-006 Material Weakness Yes E
401604 2025 2026-05-18 1214874 2025-006 Material Weakness Yes E
401604 2025 2026-05-18 1214873 2025-005 Material Weakness Yes E
401604 2025 2026-05-18 1214872 2025-005 Material Weakness Yes E