Walker Basin Conservancy

Audits
3
Findings
8
Total Expended
$25.34M
Latest Accepted
2025-08-15
Location: Reno, CA
UEI: Z5LMYDXZAVN7 EIN: 471989228

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Contacts

Name Title Type
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
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
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