File #: TMP-10174    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/15/2025 In control: Finance
On agenda: 8/19/2025 Final action: 8/19/2025
Title: Recommendation to acknowledge the Annual Report from the Internal Audit Division for the fiscal year ending June 30, 2025. Washoe County Code 15.569.4 requires the Internal Auditor to submit an annual report to the Board of County Commissioners each fiscal year indicating the audits completed with the findings and recommendations. Audits/reviews include the Department of Alternative Sentencing, Cash Control Audit (Northern Nevada Public Health, Washoe County Library System, Department of Alternative Sentencing), audit follow up (Washoe County Library - Title Procurement Process and Special Event Expenditure and Washoe County Clerk’s Office - Board Records and Minutes Division), advisory services for Jan Evans Juvenile Justice Center - Detention Division, and fiscal notes for the 83rd legislative session. Also required is whether the corrective actions have been taken or if the areas of concern are still outstanding. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 7-15-25 Annual Internal Audit Report FY25

Title

Recommendation to acknowledge the Annual Report from the Internal Audit Division for the fiscal year ending June 30, 2025. Washoe County Code 15.569.4 requires the Internal Auditor to submit an annual report to the Board of County Commissioners each fiscal year indicating the audits completed with the findings and recommendations. Audits/reviews include the Department of Alternative Sentencing, Cash Control Audit (Northern Nevada Public Health, Washoe County Library System, Department of Alternative Sentencing), audit follow up (Washoe County Library - Title Procurement Process and Special Event Expenditure and Washoe County Clerk’s Office - Board Records and Minutes Division), advisory services for Jan Evans Juvenile Justice Center - Detention Division, and fiscal notes for the 83rd legislative session. Also required is whether the corrective actions have been taken or if the areas of concern are still outstanding. Finance. (All Commission Districts.) FOR POSSIBLE ACTION