Elko County School District

Audits
3
Findings
42
Total Expended
$49.81M
Latest Accepted
2025-01-14
Location: Elko, NV
UEI: K5N8LFKAKCU3 EIN: 886000985

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Clayton Anderson SUPERINTENDENT Auditee
Julie Davis CHIEF FINANCE OFFICER Auditee
Chad B. Atkinson Partner Auditee
Teri Gage Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337882 2024 2025-01-14 Eide Bailly LLP $16.10M
307955 2023 2024-06-03 Eide Bailly LLP $17.60M
16478 2022 2022-12-15 Hintonburdick PLLC $16.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337882 2024 2025-01-14 1095690 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095689 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095688 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095687 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095686 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095685 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095684 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 1095683 2024-005 Significant Deficiency - G
337882 2024 2025-01-14 1095682 2024-005 Significant Deficiency - G
337882 2024 2025-01-14 1095681 2024-003 Significant Deficiency - L
337882 2024 2025-01-14 519248 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519247 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519246 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519245 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519244 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519243 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519242 2024-004 Significant Deficiency Yes I
337882 2024 2025-01-14 519241 2024-005 Significant Deficiency - G
337882 2024 2025-01-14 519240 2024-005 Significant Deficiency - G
337882 2024 2025-01-14 519239 2024-003 Significant Deficiency - L
307955 2023 2024-06-03 976302 2023-004 Material Weakness - I
307955 2023 2024-06-03 976301 2023-004 Material Weakness - I
307955 2023 2024-06-03 976300 2023-004 Material Weakness - I
307955 2023 2024-06-03 976299 2023-004 Material Weakness - I
307955 2023 2024-06-03 976298 2023-003 Material Weakness - AB
307955 2023 2024-06-03 976297 2023-004 Material Weakness - I
307955 2023 2024-06-03 976296 2023-003 Material Weakness - AB
307955 2023 2024-06-03 976295 2023-004 Material Weakness - I
307955 2023 2024-06-03 976294 2023-004 Material Weakness - I
307955 2023 2024-06-03 976293 2023-004 Material Weakness - I
307955 2023 2024-06-03 976292 2023-004 Material Weakness - I
307955 2023 2024-06-03 399860 2023-004 Material Weakness - I
307955 2023 2024-06-03 399859 2023-004 Material Weakness - I
307955 2023 2024-06-03 399858 2023-004 Material Weakness - I
307955 2023 2024-06-03 399857 2023-004 Material Weakness - I
307955 2023 2024-06-03 399856 2023-003 Material Weakness - AB
307955 2023 2024-06-03 399855 2023-004 Material Weakness - I
307955 2023 2024-06-03 399854 2023-003 Material Weakness - AB
307955 2023 2024-06-03 399853 2023-004 Material Weakness - I
307955 2023 2024-06-03 399852 2023-004 Material Weakness - I
307955 2023 2024-06-03 399851 2023-004 Material Weakness - I
307955 2023 2024-06-03 399850 2023-004 Material Weakness - I