FAC Explorer

County of Plumas

Audits
2
Findings
66
Total Expended
$22.10M
Latest Accepted
2025-12-23
Location: Quincy, CA
UEI: JHUFK6X48YB5 EIN: 946000528

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Martee Nieman Auditor-Controller Auditee
Norman Newell, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377492 2023 2025-12-23 SMITH & NEWELL CPAS $11.96M
305056 2022 2024-04-30 Smith & Newell CPAS $10.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377492 2023 2025-12-23 1166494 2023-007 Material Weakness Yes N
377492 2023 2025-12-23 1166493 2023-008 Material Weakness Yes L
377492 2023 2025-12-23 1166492 2023-008 Material Weakness Yes L
377492 2023 2025-12-23 1166491 2023-006 Material Weakness Yes L
377492 2023 2025-12-23 1166490 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166489 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166488 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166487 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166486 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166485 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166484 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166483 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166482 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166481 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166480 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166479 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166478 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166477 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166476 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166475 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166474 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166473 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166472 2023-001 Material Weakness Yes P
377492 2023 2025-12-23 1166471 2023-001 Material Weakness Yes P
305056 2022 2024-04-30 971587 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971586 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971585 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971584 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971583 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971582 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971581 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971580 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971579 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971578 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971577 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971576 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971575 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971574 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971573 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971572 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971571 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971570 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971569 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971568 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 971567 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395145 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395144 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395143 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395142 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395141 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395140 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395139 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395138 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395137 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395136 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395135 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395134 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395133 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395132 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395131 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395130 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395129 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395128 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395127 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395126 2022-001 Material Weakness Yes P
305056 2022 2024-04-30 395125 2022-001 Material Weakness Yes P