County of Tuolumne

Audits
3
Findings
19
Total Expended
$105.65M
Latest Accepted
2026-09-04
Location: Sonora, CA
UEI: NZ5KFMZLPMB9 EIN: 946000547

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Contacts

Name Title Type
Donald Mcnair County Auditor-Controller Auditee
Annie Louie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410425 2024 2026-09-04 MACIAS GINI & O'CONNELL LLP $30.15M
406654 2023 2026-07-07 MACIAS GINI & O'CONNELL LLP $40.35M
356204 2022 2025-05-13 MacIas Gini & O'Connell LLP $35.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410425 2024 2026-09-04 1228848 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228847 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228846 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228845 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228844 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228843 2024-005 Material Weakness Yes L
410425 2024 2026-09-04 1228842 2024-004 Material Weakness Yes M
410425 2024 2026-09-04 1228841 2024-004 Material Weakness Yes M
410425 2024 2026-09-04 1228840 2024-003 Material Weakness Yes E
410425 2024 2026-09-04 1228839 2024-002 Material Weakness Yes E
406654 2023 2026-07-07 1223100 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223099 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223098 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223097 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223096 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223095 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223094 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223093 2023-004 Material Weakness Yes L
406654 2023 2026-07-07 1223092 2023-003 Material Weakness Yes M