2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000426730 · C / Watch

COUNTY OF TUOLUMNE

SONORA, CA · Entity Type: Local · UEI: NZ5KFMZLPMB9 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$30.15M

Est. Annual Audit Fee

$164,300

High-Risk Fee Surcharge

+$77,400

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Macias Gini & O'Connell LLP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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