FAC Explorer

Trinity Public Utilities District

Audits
1
Findings
7
Total Expended
$2.05M
Latest Accepted
2026-03-17
Location: Weaverville, CA
UEI: KLY6VGNA2Z93 EIN: 942778873

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Julie Catanese Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392418 2024 2026-03-17 BAKER TILLY US LLP $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392418 2024 2026-03-17 1180743 2024-003 Material Weakness Yes N
392418 2024 2026-03-17 1180742 2024-002 Material Weakness Yes H
392418 2024 2026-03-17 1180741 2024-001 Material Weakness Yes P
392418 2024 2026-03-17 1180740 2024-001 Material Weakness Yes P
392418 2024 2026-03-17 1180739 2024-001 Material Weakness Yes P
392418 2024 2026-03-17 1180738 2024-001 Material Weakness Yes P
392418 2024 2026-03-17 1180737 2024-001 Material Weakness Yes P