FAC Explorer

Community Foundation of Northern Nevada

Audits
2
Findings
12
Total Expended
$7.11M
Latest Accepted
2025-09-15
Location: Reno, NV
UEI: JQ1KRY7FNBG2 EIN: 880370179

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ross Kemper Accounting Controller Auditee
Hannah Horn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366274 2024 2025-09-15 Eide Bailly LLP $3.89M
361017 2023 2025-06-30 Eide Bailly LLP $3.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366274 2024 2025-09-15 1152938 2024-002 Material Weakness Yes L
366274 2024 2025-09-15 1152937 2024-001 Material Weakness Yes I
366274 2024 2025-09-15 1152936 2024-002 Material Weakness Yes L
366274 2024 2025-09-15 1152935 2024-001 Material Weakness Yes I
361017 2023 2025-06-30 1146107 2023-004 Significant Deficiency - L
361017 2023 2025-06-30 1146106 2023-003 Significant Deficiency - I
361017 2023 2025-06-30 1146105 2023-004 Significant Deficiency - L
361017 2023 2025-06-30 1146104 2023-003 Significant Deficiency - I
361017 2023 2025-06-30 569665 2023-004 Significant Deficiency - L
361017 2023 2025-06-30 569664 2023-003 Significant Deficiency - I
361017 2023 2025-06-30 569663 2023-004 Significant Deficiency - L
361017 2023 2025-06-30 569662 2023-003 Significant Deficiency - I