Elko County, Nevada

Audits
3
Findings
4
Total Expended
$20.57M
Latest Accepted
2025-04-10
Location: Elko, NV
UEI: D5D9EAMCUFL9 EIN: 886000039

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Paprocki COMPTROLLER Auditee
Teri Gage Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353291 2024 2025-04-10 Eide Bailly LLP $11.05M
309046 2023 2024-06-17 Eide Bailly LLP $5.79M
35421 2022 2023-03-29 Eide Bailly LLP $3.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353291 2024 2025-04-10 1131070 2024-004 Material Weakness Yes L
353291 2024 2025-04-10 554628 2024-004 Material Weakness Yes L
309046 2023 2024-06-17 977426 2023-002 Material Weakness - L
309046 2023 2024-06-17 400984 2023-002 Material Weakness - L