County of Nevada

Audits
3
Findings
140
Total Expended
$126.76M
Latest Accepted
2025-05-13
Location: Nevada City, CA
UEI: QDDBKGRJTRL5 EIN: 946000526

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brianne Wiese Principal Auditee
Christian Townes Partner Auditee
Gina Will Auditor-Controller Auditee
Jeffrey Peek Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356146 2024 2025-05-13 Lsl LLP $44.96M
301919 2023 2024-04-01 Cliftonlarsonallen LLP $43.63M
41070 2022 2023-08-07 Cliftonlarsonallen LLP $38.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356146 2024 2025-05-13 1136622 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136621 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136620 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136619 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136618 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136617 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136616 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136615 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136614 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136613 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136612 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136611 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136610 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136609 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136608 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136607 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136606 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136605 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136604 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136603 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136602 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136601 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136600 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136599 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136598 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136597 2024-002 Material Weakness - P
356146 2024 2025-05-13 1136596 2024-002 Material Weakness - P
356146 2024 2025-05-13 560180 2024-002 Material Weakness - P
356146 2024 2025-05-13 560179 2024-002 Material Weakness - P
356146 2024 2025-05-13 560178 2024-002 Material Weakness - P
356146 2024 2025-05-13 560177 2024-002 Material Weakness - P
356146 2024 2025-05-13 560176 2024-002 Material Weakness - P
356146 2024 2025-05-13 560175 2024-002 Material Weakness - P
356146 2024 2025-05-13 560174 2024-002 Material Weakness - P
356146 2024 2025-05-13 560173 2024-002 Material Weakness - P
356146 2024 2025-05-13 560172 2024-002 Material Weakness - P
356146 2024 2025-05-13 560171 2024-002 Material Weakness - P
356146 2024 2025-05-13 560170 2024-002 Material Weakness - P
356146 2024 2025-05-13 560169 2024-002 Material Weakness - P
356146 2024 2025-05-13 560168 2024-002 Material Weakness - P
356146 2024 2025-05-13 560167 2024-002 Material Weakness - P
356146 2024 2025-05-13 560166 2024-002 Material Weakness - P
356146 2024 2025-05-13 560165 2024-002 Material Weakness - P
356146 2024 2025-05-13 560164 2024-002 Material Weakness - P
356146 2024 2025-05-13 560163 2024-002 Material Weakness - P
356146 2024 2025-05-13 560162 2024-002 Material Weakness - P
356146 2024 2025-05-13 560161 2024-002 Material Weakness - P
356146 2024 2025-05-13 560160 2024-002 Material Weakness - P
356146 2024 2025-05-13 560159 2024-002 Material Weakness - P
356146 2024 2025-05-13 560158 2024-002 Material Weakness - P
356146 2024 2025-05-13 560157 2024-002 Material Weakness - P
356146 2024 2025-05-13 560156 2024-002 Material Weakness - P
356146 2024 2025-05-13 560155 2024-002 Material Weakness - P
356146 2024 2025-05-13 560154 2024-002 Material Weakness - P
301919 2023 2024-04-01 967881 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 967880 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 967879 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967878 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967877 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 967876 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 967875 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 967874 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 967873 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967872 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967871 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967870 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967869 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 967868 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 967867 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967866 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967865 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967864 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967863 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967862 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967861 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967860 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967859 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967858 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967857 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967856 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967855 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967854 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967853 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967852 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967851 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967850 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967849 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967848 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967847 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967846 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 967845 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 391439 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 391438 2023-003 Material Weakness Yes I
301919 2023 2024-04-01 391437 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 391436 2023-002 Significant Deficiency Yes B
301919 2023 2024-04-01 391435 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 391434 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 391433 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 391432 2023-004 Material Weakness Yes L
301919 2023 2024-04-01 391431 2023-002 Significant Deficiency Yes B