Douglas County, Nv

Audits
3
Findings
4
Total Expended
$26.85M
Latest Accepted
2025-02-07
Location: Minden, NV
UEI: KE5GF37F6F95 EIN: 886000031

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Lewis CHIEF FINANCIAL OFFICER Auditee
David Showalter Partner Auditee
Terri Willoughby CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341727 2024 2025-02-07 Eide Bailly LLP $11.49M
9528 2023 2024-01-04 Eide Bailly LLP $6.41M
50943 2022 2023-03-16 Eide Bailly LLP $8.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9528 2023 2024-01-04 583835 2023-002 Material Weakness - L
9528 2023 2024-01-04 583834 2023-002 Material Weakness - L
9528 2023 2024-01-04 7393 2023-002 Material Weakness - L
9528 2023 2024-01-04 7392 2023-002 Material Weakness - L