Tahoe Regional Planning Agency

Audits
3
Findings
2
Total Expended
$17.84M
Latest Accepted
2025-02-12
Location: Stateline, NV
UEI: LDD4FX68JLM8 EIN: 941722895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chad Cox Chief Financial and Administrative Officer Auditee
Chris Keillor FINANCE DIRECTOR Auditee
Marc Davis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342296 2024 2025-02-12 Davis Farr LLP $5.90M
12339 2023 2024-01-18 Davis Farr LLP $6.59M
45629 2022 2023-02-13 Davis Farr LLP $5.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342296 2024 2025-02-12 1099478 2024-002 Significant Deficiency - L
342296 2024 2025-02-12 523036 2024-002 Significant Deficiency - L