FAC Explorer

Happy Camp Community Services District

Audits
1
Findings
2
Total Expended
$1.51M
Latest Accepted
2025-03-10
Location: Happy Camp, CA
UEI: CJDLEAMSNV95 EIN: 942472444

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Becky Aubrey Office Manager Auditee
Charles W Pillon Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345444 2024 2025-03-10 Charles W Pillon CPA $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345444 2024 2025-03-10 1102962 2024-003 Significant Deficiency - B
345444 2024 2025-03-10 526520 2024-003 Significant Deficiency - B