Legislation Details

File #: TMP-11842    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 6/17/2026 In control: Finance
On agenda: 7/14/2026 Final action:
Title: Recommendation to acknowledge receipt of the Internal Audit Report for Technology Services - E911 Surcharge Revenue Cash Control Audit. The audit evaluated cash handling procedures, E911 surcharge revenue collection processes, compliance with County Code and Nevada Revised Statutes, internal controls, reconciliations, safeguarding of assets, and oversight of E911 surcharge revenues. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.
Attachments: 1. BCC 7-14-26 TS Cash Control Audit, 2. Technology Services_Cash Control Audit, 3. Technology Services Management Response for Cash Control Audit
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Recommendation to acknowledge receipt of the Internal Audit Report for Technology Services - E911 Surcharge Revenue Cash Control Audit. The audit evaluated cash handling procedures, E911 surcharge revenue collection processes, compliance with County Code and Nevada Revised Statutes, internal controls, reconciliations, safeguarding of assets, and oversight of E911 surcharge revenues. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.