Nevada Tahoe Conservation District

Audits
3
Findings
9
Total Expended
$3.84M
Latest Accepted
2026-01-13
Location: Zephyr Cove, NV
UEI: R3DRGRM4MMB8 EIN: 331044148

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dana Olson Assistant District Manager Auditee
Nicola Neilon Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381407 2025 2026-01-13 CASEY NEILON $1.69M
351919 2024 2025-03-31 Casey Neilon $860,130
300624 2024 2024-03-29 Casey Neilon INC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381407 2025 2026-01-13 1168930 2025-004 Material Weakness Yes L
381407 2025 2026-01-13 1168929 2025-003 Material Weakness Yes L
381407 2025 2026-01-13 1168928 2025-003 Material Weakness Yes L
300624 2024 2024-03-29 966146 2022-003 Significant Deficiency - L
300624 2024 2024-03-29 966145 2022-003 Significant Deficiency - L
300624 2024 2024-03-29 966144 2022-003 Significant Deficiency - L
300624 2024 2024-03-29 389704 2022-003 Significant Deficiency - L
300624 2024 2024-03-29 389703 2022-003 Significant Deficiency - L
300624 2024 2024-03-29 389702 2022-003 Significant Deficiency - L