Humboldt County

Audits
3
Findings
12
Total Expended
$8.81M
Latest Accepted
2025-03-17
Location: Winnemucca, NV
UEI: KLALL7NUE593 EIN: 886000086

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tara Larson CPA Auditee
Gina Rackley COMPTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346533 2024 2025-03-17 Drake Rose & Associates LLC $4.21M
294948 2023 2024-03-13 Drake Rose & Associates LLC $2.62M
312332 2022 2023-03-22 Drake Rose & Associates LLC $1.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346533 2024 2025-03-17 1104961 2024-008 Significant Deficiency - I
346533 2024 2025-03-17 1104960 2024-007 Significant Deficiency Yes M
346533 2024 2025-03-17 528519 2024-008 Significant Deficiency - I
346533 2024 2025-03-17 528518 2024-007 Significant Deficiency Yes M
294948 2023 2024-03-13 952300 2023-004 Significant Deficiency - M
294948 2023 2024-03-13 375858 2023-004 Significant Deficiency - M
312332 2022 2023-03-22 998535 2022-003 Significant Deficiency - ABG
312332 2022 2023-03-22 998534 2022-003 Significant Deficiency - ABG
312332 2022 2023-03-22 998533 2022-003 Significant Deficiency - ABG
312332 2022 2023-03-22 422093 2022-003 Significant Deficiency - ABG
312332 2022 2023-03-22 422092 2022-003 Significant Deficiency - ABG
312332 2022 2023-03-22 422091 2022-003 Significant Deficiency - ABG