County of Humboldt

Audits
2
Findings
16
Total Expended
$277.40M
Latest Accepted
2026-06-17
Location: Eureka, CA
UEI: DC1EZTDTG4A7 EIN: 946000513

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Contacts

Name Title Type
Mychal Evenson Auditor-Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403968 2025 2026-06-17 CLIFTONLARSONALLEN LLP $140.23M
379965 2024 2026-01-07 CLIFTONLARSONALLEN LLP $137.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403968 2025 2026-06-17 1217836 2025-005 Material Weakness Yes L
403968 2025 2026-06-17 1217835 2025-005 Material Weakness Yes L
379965 2024 2026-01-07 1168188 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168187 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168186 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168185 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168184 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168183 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168182 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168181 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168180 2024-007 Material Weakness Yes E
379965 2024 2026-01-07 1168179 2024-006 Material Weakness Yes L
379965 2024 2026-01-07 1168178 2024-006 Material Weakness Yes L
379965 2024 2026-01-07 1168177 2024-006 Material Weakness Yes L
379965 2024 2026-01-07 1168176 2024-006 Material Weakness Yes L
379965 2024 2026-01-07 1168175 2024-006 Material Weakness Yes L