Eureka County, Nevada

Audits
3
Findings
3
Total Expended
$6.48M
Latest Accepted
2026-02-02
Location: Eureka, NV
UEI: ZX8MXEF8KUN8 EIN: 886000080

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Contacts

Name Title Type
Teri Gage Partner Auditee
Kim Todd Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385051 2025 2026-02-02 EIDE BAILLY LLP $4.17M
337103 2024 2025-01-10 Eide Bailly LLP $1.30M
9398 2023 2024-01-03 Eide Bailly LLP $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385051 2025 2026-02-02 1171970 2025-004 Material Weakness Yes N
385051 2025 2026-02-02 1171969 2025-003 Material Weakness Yes L
385051 2025 2026-02-02 1171968 2025-002 Material Weakness Yes I