United Way of Southern Nevada, Inc.

Audits
3
Findings
3
Total Expended
$8.08M
Latest Accepted
2026-02-23
Location: Las Vegas, NV
UEI: PU9UTDYLWMD5 EIN: 880071328

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Katigbak Cfo Auditee
Samuel L. Rudd COO/CFO Auditee
Julian High CHIEF EXECUTIVE OFFICER Auditee
Jacqueline F. Matthew Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388589 2025 2026-02-23 HOULDSWORTH RUSSO & COMPANY PC $3.67M
343199 2024 2025-02-20 Houldsworth Russo & Company PC $2.28M
31296 2022 2023-01-27 Houldsworth Russo & Company PC $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388589 2025 2026-02-23 1174965 2025-001 Material Weakness Yes M
343199 2024 2025-02-20 1100421 2024-001 Significant Deficiency - M
343199 2024 2025-02-20 523979 2024-001 Significant Deficiency - M