South Tahoe Public Utility District

Audits
3
Findings
2
Total Expended
$10.24M
Latest Accepted
2025-01-17
Location: South Lake Tahoe, CA
UEI: NPEMHJBC7T15 EIN: 941337914

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Salazar CFO Auditee
Justin Williams Partner Auditee
Paul Hughes CHIEF FINANCIAL OFFICER Auditee
Erica Pastor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338760 2024 2025-01-17 Mann Urrutia Nelson CPAS LLP $4.56M
7398 2023 2023-12-19 Mun CPAS LLP $3.95M
23478 2022 2023-01-23 Mann Urrutia Nelson CPAS $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23478 2022 2023-01-23 596292 2022-001 - - B
23478 2022 2023-01-23 19850 2022-001 - - B