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Organizations
Incline Village General Improvement District
Incline Village General Improvement District
Audits
2
Findings
3
Total Expended
$8.91M
Latest Accepted
2026-05-28
Location:
Incline Village, NV
UEI:
NRCMTNZ7RLX4
EIN:
880099974
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2025
1
Top Programs
By expenditures
CLEAN WATER STATE REVOLVING FUND
66.458
$4.84M
Clean Water State Revolving Fund
66.458
$4.07M
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Contacts
Name
Title
Type
Noemi Barter
Finance Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
402498
2025
2026-05-28
CLA (CLIFTONLARSONALLEN LLP)
$4.84M
368379
2023
2025-09-29
Davisfarr
$4.07M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
402498
2025
2026-05-28
1215916
2025-005
Material Weakness
Yes
I
368379
2023
2025-09-29
1155970
2023-005
Material Weakness
Yes
L
368379
2023
2025-09-29
1155969
2023-004
Material Weakness
Yes
I