Mono County Office of Education

Audits
3
Findings
8
Total Expended
$4.38M
Latest Accepted
2025-01-13
Location: Mammoth Lakes, CA
UEI: S3ZJK38SHN91 EIN: 770109666

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Weston Chief Business Official Auditee
Kalah Horton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337547 2024 2025-01-13 Horton McNulty & Saeteurn LLP $1.41M
302045 2023 2024-04-01 Horton McNulty & Saeteurn LLP $1.82M
88487 2022 2023-03-16 Horton McNulty & Saeteurn LLP $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337547 2024 2025-01-13 1095475 2024-001 Significant Deficiency Yes EN
337547 2024 2025-01-13 1095474 2024-001 Significant Deficiency Yes EN
337547 2024 2025-01-13 519033 2024-001 Significant Deficiency Yes EN
337547 2024 2025-01-13 519032 2024-001 Significant Deficiency Yes EN
302045 2023 2024-04-01 968031 2023-001 Material Weakness - EN
302045 2023 2024-04-01 968030 2023-001 Material Weakness - EN
302045 2023 2024-04-01 391589 2023-001 Material Weakness - EN
302045 2023 2024-04-01 391588 2023-001 Material Weakness - EN