Elem Indian Colony

Audits
3
Findings
6
Total Expended
$4.63M
Latest Accepted
2025-02-06
Location: Lower Lake, CA
UEI: N6CSN75APST1 EIN: 943332840

SAM.gov Exclusion Status:

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Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
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Contacts

Name Title Type
Agustin Garcia Chairman Auditee
Pete Magee President / Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341494 2022 2025-02-06 Pete Magee CPA $1.41M
341493 2020 2025-02-06 Peter Magee $1.23M
304742 2021 2024-04-26 Pete Magee CPA $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341494 2022 2025-02-06 1098686 2022-002 Significant Deficiency Yes B
341493 2020 2025-02-06 1098685 2020-002 Significant Deficiency Yes N
341494 2022 2025-02-06 522244 2022-002 Significant Deficiency Yes B
341493 2020 2025-02-06 522243 2020-002 Significant Deficiency Yes N
304742 2021 2024-04-26 971267 2021-002 Significant Deficiency Yes B
304742 2021 2024-04-26 394825 2021-002 Significant Deficiency Yes B