City of Wells, NV: Single Audit Reports and Findings
City of Wells, NV filed 6 single audits between 2020 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Wells, NV is recorded in WELLS, Nevada under EIN 886000204, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,004,370 | $750,000 | EIDE BAILLY LLP | 2 | MW / SD | 2025-06-GSAFAC-0000397987 |
| 2024 | 2024-06-30 | $1,226,445 | $750,000 | EIDE BAILLY LLP | 1 | MW / SD | 2023-06-GSAFAC-0000013345 |
| 2023 | 2023-06-30 | $4,367,037 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2023-06-GSAFAC-0000007789 |
| 2022 | 2022-06-30 | $1,829,873 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2022-06-CENSUS-0000155953 |
| 2021 | 2021-06-30 | $1,188,361 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2021-06-CENSUS-0000155953 |
| 2020 | 2020-06-30 | $891,178 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2020-06-CENSUS-0000155953 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.447 | SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM | $686,179 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $458,389 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $300,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $155,681 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $85,587 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $71,415 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $53,484 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $52,014 | Yes |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $44,953 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $28,986 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $17,818 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $14,442 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $14,052 | No |
| 66.811 | BROWNSFIELD GRANT | $13,124 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,451 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,045 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,750 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | I | Significant deficiency | No |
| 2025-003 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Wells, NV now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Wells, NV Single Audits and Findings (NV).” https://getauditradar.com/single-audits/nv/city-of-wells-nv-886000204/. Data as of 2026-09-17.