County of Humboldt

Audits
1
Findings
14
Total Expended
$137.17M
Latest Accepted
2026-01-07
Location: Eureka, CA
UEI: DC1EZTDTG4A7 EIN: 946000513

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
379965 2024 2026-01-07 CLIFTONLARSONALLEN LLP $137.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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