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Tahoe City Public Utility District
Tahoe City Public Utility District
Audits
1
Findings
2
Total Expended
$817,669
Latest Accepted
2024-07-03
Location:
Tahoe City, CA
UEI:
KSVBP9H44GY9
EIN:
946019711
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$500,000
State & Private Forestry Cooperative Fire Assistance
10.698
$317,669
Contacts
Name
Title
Type
Ramona Cruz
Chief Financial Officer
Auditee
Erica Pastor
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
314429
2023
2024-07-03
Mun CPAS LLP
$817,669
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
314429
2023
2024-07-03
1054275
2023-001
-
-
I
314429
2023
2024-07-03
477833
2023-001
-
-
I