Homeless Resource Council of the Sierras

Audits
1
Findings
32
Total Expended
$5.37M
Latest Accepted
2025-07-09
Location: Auburn, CA
UEI: WLJLPHZU6SD5 EIN: 462832235

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Rolande Tellier BOARD SECRETARY AND TREASURER Auditee
Steven Nicholson ROSEVILLE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361819 2022 2025-07-09 Nicholson & Olson CPAS $5.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361819 2022 2025-07-09 1147333 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147332 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147331 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147330 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147329 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147328 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147327 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147326 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147325 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147324 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147323 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147322 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147321 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147320 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147319 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 1147318 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570891 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570890 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570889 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570888 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570887 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570886 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570885 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570884 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570883 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570882 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570881 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570880 2022-001 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570879 2022-004 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570878 2022-003 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570877 2022-002 Significant Deficiency - ABFGHN
361819 2022 2025-07-09 570876 2022-001 Significant Deficiency - ABFGHN