Humboldt County Resource Conservation District

Audits
1
Findings
4
Total Expended
$1.15M
Latest Accepted
2025-03-20
Location: Eureka, CA
UEI: ZNSYDJLR4RC1 EIN: 680343035

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Contacts

Name Title Type
Jill Demers Executive Director Auditee
David Alvey Partner, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347185 2024 2025-03-20 Maze and Associates $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347185 2024 2025-03-20 1105641 2024-002 Significant Deficiency - I
347185 2024 2025-03-20 1105640 2024-001 Significant Deficiency - A
347185 2024 2025-03-20 529199 2024-002 Significant Deficiency - I
347185 2024 2025-03-20 529198 2024-001 Significant Deficiency - A