Shasta Valley Resource Conservation District

Audits
2
Findings
2
Total Expended
$1.82M
Latest Accepted
2026-08-25
Location: Yreka, CA
UEI: MJEURP99X361 EIN: 942896846

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Contacts

Name Title Type
Rod Dowse District Manager Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409778 2024 2026-08-25 SMITH AND NEWELL CPAS $845,402
52149 2022 2023-03-14 Smith and Newell CPAS $973,705

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409778 2024 2026-08-25 1227809 2024-002 Material Weakness Yes P
409778 2024 2026-08-25 1227808 2024-001 Material Weakness Yes P