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Incline Village General Improvement District
Incline Village General Improvement District
Audits
1
Findings
2
Total Expended
$4.07M
Latest Accepted
2025-09-29
Location:
Incline Village, NV
UEI:
NRCMTNZ7RLX4
EIN:
880099974
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Clean Water State Revolving Fund
66.458
$4.07M
Contacts
Name
Title
Type
Noemi Barter
Finance Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
368379
2023
2025-09-29
Davisfarr
$4.07M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
368379
2023
2025-09-29
1155970
2023-005
Material Weakness
Yes
L
368379
2023
2025-09-29
1155969
2023-004
Material Weakness
Yes
I