Single Audit firm · EUREKA, California
Also filed as: DAVID L. MOONIE & CO. LLP · David L. Moonie & Co., LLP · DAVID L. MOONIE & CO, LLP · DAVID L. MOONIE& CO. LLP
325 Second Street, Suite 301 · EUREKA, CA · 95501
Phone: (707) 442-1737
Contact on file: Mark Wetzel, CPA
Email on file: mwetzel@dlm-cpa.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| NORTH COAST RAPE CRISIS TEAM | 2022-12-31 | 7 | 3 | 8 | 0 |
| FOOD FOR PEOPLE, INC. | 2022-09-30 | 3 | 0 | 0 | 0 |
| CUTTEN SCHOOL DISTRICT | 2022-06-30 | 2 | 1 | 0 | 0 |
| FERNDALE UNIFIED SCHOOL DISTRICT | 2022-06-30 | 4 | 6 | 22 | 0 |
| FORTUNA ELEMENTARY SCHOOL DISTRICT | 2022-06-30 | 7 | 5 | 15 | 0 |
| FORTUNA UNION HIGH SCHOOL DISTRICT | 2022-06-30 | 3 | 3 | 0 | 0 |
| LOLETA UNION SCHOOL DISTRICT | 2022-06-30 | 2 | 3 | 0 | 34 |
| NORTHERN HUMBOLDT UNION HIGH SCHOOL DISTRICT | 2022-06-30 | 1 | 0 | 0 | 0 |
| NORTHERN UNITED CHARTER SCHOOLS | 2022-06-30 | 1 | 0 | 0 | 0 |
| PACIFIC UNION SCHOOL DISTRICT-EIN | 2022-06-30 | 2 | 0 | 0 | 0 |
| RIO DELL ELEMENTARY SCHOOL DISTRICT | 2022-06-30 | 1 | 0 | 0 | 0 |
| SOUTH BAY UNION ELEMENTARY SCHOOL DISTRICT | 2022-06-30 | 2 | 1 | 0 | 0 |
| REDWOOD REGION ECONOMIC DEVELOPMENT COMMISSION | 2021-06-30 | 6 | 2 | 0 | 0 |
| SOUTH BAY UNION SCHOOL DISTRICT | 2017-06-30 | 2 | 2 | 0 | 0 |
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