City of Reno

Audits
4
Findings
5
Total Expended
$119.37M
Latest Accepted
2026-02-25
Location: Reno, NV
UEI: TH74SE96JVC7 EIN: 886000201

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Contacts

Name Title Type
Crystal Dean Accounting Manager Auditee
Mark Stone Senior Management Analyst Auditee
Amanda McCleary-Moore Partner Auditee
Vicki Van Buren Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389174 2025 2026-02-25 BAKER TILLY US LLP $24.21M
335578 2024 2025-01-02 Moss Adams LLP $26.35M
13877 2023 2024-01-26 Moss Adams LLP $35.58M
54468 2022 2023-01-09 Moss Adams LLP $33.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389174 2025 2026-02-25 1175419 2025-001 Material Weakness Yes L
389174 2025 2026-02-25 1175418 2025-001 Material Weakness Yes L
389174 2025 2026-02-25 1175417 2025-001 Material Weakness Yes L
389174 2025 2026-02-25 1175416 2025-001 Material Weakness Yes L
389174 2025 2026-02-25 1175415 2025-001 Material Weakness Yes L