Walker Basin Conservancy

Audits
4
Findings
10
Total Expended
$39.03M
Latest Accepted
2026-09-28
Location: Reno, CA
UEI: Z5LMYDXZAVN7 EIN: 471989228

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Contacts

Name Title Type
Mike O'Carroll Acting Director Of Finance Auditee
Tina Howard Operations Management Auditee
Michael J. O'Carroll DIRECTOR OF FINANCE AND OPERATIONS Auditee
Ryan Mcdonald Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412567 2025 2026-09-28 CLIFTONLARSONALLEN LLP $13.68M
364339 2024 2025-08-15 Cliftonlarsonallen LLP $16.29M
13066 2023 2024-01-23 Cliftonlarsonallen LLP $4.98M
30048 2022 2023-02-02 Cliftonlarsonallen LLP $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412567 2025 2026-09-28 1237648 2025-007 Material Weakness Yes AB
412567 2025 2026-09-28 1237647 2025-006 Material Weakness Yes I
364339 2024 2025-08-15 1150142 2024-001 Material Weakness - I
364339 2024 2025-08-15 1150141 2024-001 Material Weakness - I
364339 2024 2025-08-15 1150140 2024-001 Material Weakness - I
364339 2024 2025-08-15 1150139 2024-001 Material Weakness - I
364339 2024 2025-08-15 573700 2024-001 Material Weakness - I
364339 2024 2025-08-15 573699 2024-001 Material Weakness - I
364339 2024 2025-08-15 573698 2024-001 Material Weakness - I
364339 2024 2025-08-15 573697 2024-001 Material Weakness - I