Clark County School District

Audits
3
Findings
14
Total Expended
$2.40B
Latest Accepted
2024-11-25
Location: Las Vegas, NV
UEI: SRBYQ7XFBYA6 EIN: 886000030

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tamara Miramontes ENGAGEMENT PARTNER Auditee
Darla Sommermeyer COORDINATOR IV Auditee
Kurt Schlicker Senior Audit Associate Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329900 2024 2024-11-25 Eide Bailly LLP $772.94M
6658 2023 2023-12-14 Eide Bailly LLP $848.65M
22309 2022 2022-11-17 Eide Bailly LLP $776.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6658 2023 2023-12-14 580751 2023-004 Material Weakness - P
6658 2023 2023-12-14 580750 2023-004 Material Weakness - P
6658 2023 2023-12-14 580749 2023-004 Material Weakness - P
6658 2023 2023-12-14 580748 2023-004 Material Weakness - P
6658 2023 2023-12-14 580747 2023-005 Significant Deficiency - L
6658 2023 2023-12-14 580746 2023-004 Material Weakness - P
6658 2023 2023-12-14 580745 2023-004 Material Weakness - P
6658 2023 2023-12-14 4309 2023-004 Material Weakness - P
6658 2023 2023-12-14 4308 2023-004 Material Weakness - P
6658 2023 2023-12-14 4307 2023-004 Material Weakness - P
6658 2023 2023-12-14 4306 2023-004 Material Weakness - P
6658 2023 2023-12-14 4305 2023-005 Significant Deficiency - L
6658 2023 2023-12-14 4304 2023-004 Material Weakness - P
6658 2023 2023-12-14 4303 2023-004 Material Weakness - P