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Title:
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Recommendation to acknowledge the Annual Report from the Internal Audit Division for the fiscal year ending June 30, 2026. Washoe County Code 15.569 requires the Internal Audit Division to submit an annual report identifying audits completed, major findings, corrective actions taken, and significant findings not fully addressed. Audit activities completed during fiscal year 2026 included the Conflict Counsel Program Audit, Housing and Homeless Services Homeless Management Information System (HMIS) Audit, Continuum of Care Governance Review, Technology Services E911 Surcharge Revenue Cash Control Audit, departmental cash control audits, and cash examinations for the Treasurer’s Office, Recorder’s Office, Juvenile Services, Community Services Department - Building Services, Registrar of Voters, and Regional Animal Services. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.
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