Yreka Union School District

Audits
3
Findings
8
Total Expended
$11.46M
Latest Accepted
2026-09-21
Location: Yreka, CA
UEI: M2KCCQEJLLC8 EIN: 680317570

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Contacts

Name Title Type
Jami Carver Superintendent Auditee
Renee Graves Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411544 2024 2026-09-21 ROBERTSON & ASSOCIATES CPAS $3.96M
370514 2023 2025-10-06 Robertson & Associates CPAS $4.37M
329577 2022 2024-11-22 Robertson & Associates CPAS $3.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411544 2024 2026-09-21 1235943 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235942 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235941 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235940 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235939 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235938 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235937 2024-002 Material Weakness Yes A
411544 2024 2026-09-21 1235936 2024-002 Material Weakness Yes A