STATE OF NEVADA OFFICE OF STATE CONTROLLER: Single Audit Reports and Findings
STATE OF NEVADA OFFICE OF STATE CONTROLLER filed 9 single audits between 2016 and 2024; the most recently observed auditor is EIDE BAILLY LLP (2024), and the 2024 report lists 88 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; STATE OF NEVADA OFFICE OF STATE CONTROLLER is recorded in CARSON CITY, Nevada under EIN 886000022, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $9,824,469,002 | $29,473,407 | EIDE BAILLY LLP | 88 | MW / SD | 2024-06-GSAFAC-0000425653 |
| 2023 | 2023-06-30 | $9,667,002,185 | $29,001,006 | EIDE BAILLY LLP | 67 | MW / SD | 2023-06-GSAFAC-0000379613 |
| 2022 | 2022-06-30 | $9,954,945,637 | $29,864,836 | EIDE BAILLY LLP | 96 | MW / SD | 2022-06-GSAFAC-0000018275 |
| 2021 | 2021-06-30 | $13,979,727,484 | $30,000,000 | EIDE BAILLY LLP | 103 | MW / SD | 2021-06-CENSUS-0000155928 |
| 2020 | 2020-06-30 | $11,139,142,445 | $30,000,000 | EIDE BAILLY LLP | 44 | MW / SD | 2020-06-CENSUS-0000155928 |
| 2019 | 2019-06-30 | $5,863,554,993 | $17,590,665 | EIDE BAILLY LLP | 50 | MW / SD | 2019-06-CENSUS-0000155928 |
| 2018 | 2018-06-30 | $5,602,907,136 | $16,808,721 | EIDE BAILLY LLP | 65 | MW / SD | 2018-06-CENSUS-0000155928 |
| 2017 | 2017-06-30 | $5,359,344,667 | $16,078,034 | EIDE BAILLY LLP | 54 | MW / SD | 2017-06-CENSUS-0000155928 |
| 2016 | 2016-06-30 | $5,187,624,386 | $15,562,873 | EIDE BAILLY LLP | 70 | MW / SD | 2016-06-CENSUS-0000155928 |
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $4,567,040,430 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $985,003,427 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $652,470,473 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $580,864,201 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $458,856,637 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $436,040,338 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $178,002,593 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $163,059,258 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $102,283,091 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $99,230,012 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $81,231,538 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $61,396,252 | Yes |
| 10.542 | PANDEMIC EBT FOOD BENEFITS | $58,108,718 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $55,579,486 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $53,714,101 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $50,788,408 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $50,683,712 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $49,125,520 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $49,086,930 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $48,555,040 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $44,925,585 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $43,326,560 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $35,239,473 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $33,286,035 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $29,689,028 | Yes |
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 |
|---|---|---|---|
| 2024-022 | L | Significant deficiency | No |
| 2024-023 | L | Material weakness | Yes |
| 2024-024 | P | Significant deficiency | No |
| 2024-025 | I | Significant deficiency | No |
| 2024-026 | M | Material weakness | Yes |
| 2024-027 | I | Significant deficiency | Yes |
| 2024-028 | L | Material weakness | Yes |
| 2024-029 | M | Material weakness | Yes |
| 2024-030 | G | Significant deficiency | Yes |
| 2024-031 | G | Material weakness | No |
| 2024-032 | G | Material weakness | Yes |
| 2024-033 | G | Material weakness | Yes |
| 2024-034 | L | Material weakness | Yes |
| 2024-035 | L | Significant deficiency | No |
| 2024-036 | I | Significant deficiency | No |
| 2024-037 | L | Significant deficiency | No |
| 2024-038 | L | Material weakness | No |
| 2024-039 | M | Material weakness | No |
| 2024-040 | G | Significant deficiency | Yes |
| 2024-041 | L | Material weakness | No |
| 2024-042 | L | Material weakness | Yes |
| 2024-043 | L | Material weakness | Yes |
| 2024-044 | L | Material weakness | Yes |
| 2024-045 | G | Significant deficiency | Yes |
| 2024-046 | L | Material weakness | Yes |
Read next
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 STATE OF NEVADA OFFICE OF STATE CONTROLLER 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. “STATE OF NEVADA OFFICE OF STATE CONTROLL Single Audits.” https://getauditradar.com/single-audits/nv/state-of-nevada-office-of-state-controller-886000022/. Data as of 2026-09-17.