STATE OF NEVADA OFFICE OF STATE CONTROLLER: Single Audit Reports and Findings
STATE OF NEVADA OFFICE OF STATE CONTROLLER's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted September 18, 2026; the auditor observed on that filing is Eide Bailly LLP. It reported 38 findings, including a material weakness. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $9,824,469,002 | $750,000 | Eide Bailly LLP | Unmodified | 38 | MW / SD | 2024-06-GSAFAC-0000425653 |
| 2023 | 2023-06-30 | $9,667,002,185 | $750,000 | Eide Bailly LLP | Unmodified / Qualified | 36 | MW / SD | 2023-06-GSAFAC-0000379613 |
| 2022 | 2022-06-30 | $9,954,945,637 | $750,000 | Eide Bailly LLP | Unmodified / Qualified | 47 | MW / SD | 2022-06-GSAFAC-0000018275 |
| 2021 | 2021-06-30 | $13,979,727,484 | $750,000 | Eide Bailly LLP | Unmodified / Qualified | 46 | MW / SD | 2021-06-CENSUS-0000155928 |
| 2020 | 2020-06-30 | $11,139,142,445 | $750,000 | Eide Bailly LLP | Unmodified / Qualified | 25 | MW / SD | 2020-06-CENSUS-0000155928 |
| 2019 | 2019-06-30 | $5,863,554,993 | $750,000 | Eide Bailly LLP | Unmodified | 33 | MW / SD | 2019-06-CENSUS-0000155928 |
| 2018 | 2018-06-30 | $5,602,907,136 | $750,000 | Eide Bailly LLP | Unmodified | 49 | MW / SD | 2018-06-CENSUS-0000155928 |
| 2017 | 2017-06-30 | $5,359,344,667 | $750,000 | Eide Bailly LLP | Unmodified | 37 | MW / SD | 2017-06-CENSUS-0000155928 |
| 2016 | 2016-06-30 | $5,187,624,386 | $750,000 | Eide Bailly LLP | Unmodified | 48 | MW / SD | 2016-06-CENSUS-0000155928 |
When is the next single audit due?
If STATE OF NEVADA OFFICE OF STATE CONTROLLER is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-022 | Reporting (L) | Significant deficiency | No |
| 2024-023 | Reporting (L) | Material weakness | Yes |
| 2024-024 | Other / not classified (P) | Significant deficiency | No |
| 2024-025 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2024-026 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2024-027 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2024-028 | Reporting (L) | Material weakness | Yes |
| 2024-029 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2024-030 | Matching, level of effort, earmarking (G) | Significant deficiency | Yes |
| 2024-031 | Matching, level of effort, earmarking (G) | Material weakness | No |
| 2024-032 | Matching, level of effort, earmarking (G) | Material weakness | Yes |
| 2024-033 | Matching, level of effort, earmarking (G) | Material weakness | Yes |
| 2024-034 | Reporting (L) | Material weakness | Yes |
| 2024-035 | Reporting (L) | Significant deficiency | No |
| 2024-036 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2024-037 | Reporting (L) | Significant deficiency | No |
| 2024-038 | Reporting (L) | Material weakness | No |
| 2024-039 | Subrecipient monitoring (M) | Material weakness | No |
| 2024-040 | Matching, level of effort, earmarking (G) | Significant deficiency | Yes |
| 2024-041 | Reporting (L) | Material weakness | No |
| 2024-042 | Reporting (L) | Material weakness | Yes |
| 2024-043 | Reporting (L) | Material weakness | Yes |
| 2024-044 | Reporting (L) | Material weakness | Yes |
| 2024-045 | Matching, level of effort, earmarking (G) | Significant deficiency | Yes |
| 2024-046 | Reporting (L) | Material weakness | Yes |
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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 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 Controller Single Audit FY2024.” https://getauditradar.com/single-audits/nv/state-of-nevada-office-of-state-controller-886000022/. Data as of 2026-11-06.