File #: TMP-10969    Version: 1 Name:
Type: Informational Report Status: Consent Agenda
File created: 2/2/2026 In control: Comptroller
On agenda: 3/10/2026 Final action:
Title: Recommendation to acknowledge receipt of the Washoe County Schedule of Expenditures of Federal Awards (SEFA), auditor’s report, and report on internal control for the fiscal year ended June 30, 2025 as presented; and, authorize the Comptroller to proceed with distribution of the SEFA for public record, as required by law. Comptroller. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. FY25-Staff Report BCC for SEFA 2025, 2. Single Audit Report 2025 - FINAL
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Title

Recommendation to acknowledge receipt of the Washoe County Schedule of Expenditures of Federal Awards (SEFA), auditor’s report, and report on internal control for the fiscal year ended June 30, 2025 as presented; and, authorize the Comptroller to proceed with distribution of the SEFA for public record, as required by law. Comptroller. (All Commission Districts.) FOR POSSIBLE ACTION