City of Weed

Audits
2
Findings
4
Total Expended
$8.23M
Latest Accepted
2025-09-25
Location: Weed, CA
UEI: SCKFJ5NN6FZ5 EIN: 946050409

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Porterfield Finance Director Auditee
Charles W Pillon Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367612 2024 2025-09-25 Charles W Pillon CPA $3.08M
4666 2022 2023-11-29 Charles W Pillon CPA $5.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4666 2022 2023-11-29 579166 2022-006 Material Weakness Yes B
4666 2022 2023-11-29 579165 2022-005 Material Weakness Yes BL
4666 2022 2023-11-29 2724 2022-006 Material Weakness Yes B
4666 2022 2023-11-29 2723 2022-005 Material Weakness Yes BL