County of Del Norte

Audits
4
Findings
5
Total Expended
$99.04M
Latest Accepted
2026-10-08
Location: Crescent City, CA
UEI: GJ66N7JBB1F7 EIN: 942254126

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Contacts

Name Title Type
Clinton Schaad Controller Auditee
Albert Hwu Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414783 2025 2026-10-08 HARSHWAL & COMPANY $24.76M
351291 2024 2025-03-31 Harshwal & Company $25.16M
300634 2023 2024-03-29 Harshwal & Company LLP $24.74M
51575 2022 2023-03-30 Harshwal & Company LLP $24.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414783 2025 2026-10-08 1240194 2025-002 Material Weakness Yes P
414783 2025 2026-10-08 1240193 2025-002 Material Weakness Yes P
414783 2025 2026-10-08 1240192 2025-002 Material Weakness Yes P
51575 2022 2023-03-30 623793 2022-001 - - L
51575 2022 2023-03-30 47351 2022-001 - - L