File #: TMP-11224    Version: 1 Name:
Type: Resolution Status: Draft
File created: 3/23/2026 In control: Audit Committee
On agenda: 4/2/2026 Final action:
Title: ? Cash Control Audit - Animal Services ? Cash Control Audit - Community Services Department (CSD) Building Services ? Cash Control Audit - Washoe County Registrar of Voters ? Cash Control Audit - Washoe County Juvenile Service (Jan Evans Juvenile Center) ? Cash Control Audit - Washoe County Recorder's Office
Attachments: 1. Animal Services_Change and Petty Cash Fund Count Memo FY 26, 2. CSD Building Services_Change and Petty Cash Fund Count Memo FY 26, 3. ROV_Change and Petty Cash Fund Count Memo FY 26, 4. ROV_Change and Petty Cash Fund Count Memo FY 26 - Management Responses, 5. Juvenile Services_ Change and Petty Cash Fund Count Memo FY 26, 6. Recorder's Office_Change and Petty Cash Fund Count Memo FY 26
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

▪ Cash Control Audit - Animal Services

▪ Cash Control Audit - Community Services Department (CSD) Building Services

▪ Cash Control Audit - Washoe County Registrar of Voters

▪ Cash Control Audit - Washoe County Juvenile Service (Jan Evans Juvenile Center)

▪ Cash Control Audit - Washoe County Recorder's Office