County of Mariposa

Audits
3
Findings
51
Total Expended
$46.24M
Latest Accepted
2026-01-05
Location: Mariposa, CA
UEI: PNG4LUYEKK53 EIN: 946000880

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luis Mercado Auditor-Controller Auditee
Carrie Schroeder, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379163 2024 2026-01-05 SMITH & NEWELL CPAS $17.49M
365406 2023 2025-09-02 Smith & Newell CPAS $16.60M
341643 2022 2025-02-07 Smith & Newell CPAS $12.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379163 2024 2026-01-05 1167831 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167830 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167829 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167828 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167827 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167826 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167825 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167824 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167823 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167822 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167821 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167820 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167819 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167818 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167817 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167816 2024-001 Material Weakness Yes P
379163 2024 2026-01-05 1167815 2024-001 Material Weakness Yes P
365406 2023 2025-09-02 1151809 2023-001 - Yes P
365406 2023 2025-09-02 1151808 2023-001 - Yes P
365406 2023 2025-09-02 1151807 2023-001 - Yes P
365406 2023 2025-09-02 1151806 2023-001 - Yes P
365406 2023 2025-09-02 1151805 2023-001 - Yes P
365406 2023 2025-09-02 1151804 2023-001 - Yes P
365406 2023 2025-09-02 1151803 2023-001 - Yes P
365406 2023 2025-09-02 1151802 2023-001 - Yes P
365406 2023 2025-09-02 1151801 2023-001 - Yes P
365406 2023 2025-09-02 1151800 2023-001 - Yes P
365406 2023 2025-09-02 1151799 2023-001 - Yes P
365406 2023 2025-09-02 1151798 2023-001 - Yes P
365406 2023 2025-09-02 1151797 2023-001 - Yes P
365406 2023 2025-09-02 1151796 2023-001 - Yes P
365406 2023 2025-09-02 1151795 2023-001 - Yes P
365406 2023 2025-09-02 575367 2023-001 - Yes P
365406 2023 2025-09-02 575366 2023-001 - Yes P
365406 2023 2025-09-02 575365 2023-001 - Yes P
365406 2023 2025-09-02 575364 2023-001 - Yes P
365406 2023 2025-09-02 575363 2023-001 - Yes P
365406 2023 2025-09-02 575362 2023-001 - Yes P
365406 2023 2025-09-02 575361 2023-001 - Yes P
365406 2023 2025-09-02 575360 2023-001 - Yes P
365406 2023 2025-09-02 575359 2023-001 - Yes P
365406 2023 2025-09-02 575358 2023-001 - Yes P
365406 2023 2025-09-02 575357 2023-001 - Yes P
365406 2023 2025-09-02 575356 2023-001 - Yes P
365406 2023 2025-09-02 575355 2023-001 - Yes P
365406 2023 2025-09-02 575354 2023-001 - Yes P
365406 2023 2025-09-02 575353 2023-001 - Yes P
341643 2022 2025-02-07 1098811 2022-001 - - P
341643 2022 2025-02-07 1098810 2022-001 - - P
341643 2022 2025-02-07 522369 2022-001 - - P
341643 2022 2025-02-07 522368 2022-001 - - P