File #: TMP-8166    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 11/20/2023 In control: Finance
On agenda: 12/19/2023 Final action:
Title: Recommendation to acknowledge receipt of the completed audit for the Washoe County Library Event Expenditures and Title Procurement Process Audit from the Internal Audit Division. The purpose of this audit was to provide assurance that the risk and areas of improvement are identified; provide assurance there are effective and efficient internal controls; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 12-19-23 - Staff Report - Washoe County Library Event Expenditures and Title Procurement Process Audit, 2. BCC 12-19-23 - Audit Report - Library - Event Expenditures and Title Procurement Process Audit - DRAFT
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Title

Recommendation to acknowledge receipt of the completed audit for the Washoe County Library Event Expenditures and Title Procurement Process Audit from the Internal Audit Division. The purpose of this audit was to provide assurance that the risk and areas of improvement are identified; provide assurance there are effective and efficient internal controls; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION