City of Henderson

Audits
4
Findings
2
Total Expended
$73.00M
Latest Accepted
2024-12-16
Location: Henderson, NV
UEI: D4QQSLNCP9Z8 EIN: 886000720

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Contacts

Name Title Type
Candace Knop City Clerk Auditee
Paul Hamilton Owner Auditee
David Lasic Grants Administrator Auditee
Stephanie Wright EXPERIENCED SENIOR AUDIT ASSOCIATE Auditee
Kurt Schlicker Senior Audit Associate Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332851 2024 2024-12-16 Eide Bailly LLP $13.60M
324919 2023 2024-10-16 Hamilton Associates PC $925,701
10194 2023 2024-01-08 Eide Bailly $25.12M
41200 2022 2023-01-05 Bdo $33.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10194 2023 2024-01-08 584288 2023-005 Significant Deficiency - L
10194 2023 2024-01-08 7846 2023-005 Significant Deficiency - L