File #: TMP-7873    Version: 1 Name:
Type: Informational Report Status: Consent Agenda
File created: 9/1/2023 In control: Comptroller
On agenda: 9/19/2023 Final action:
Title: Recommendation to acknowledge receipt of the audit procedure materials from the County’s external auditor Eide Bailly, LLP which provides an overview of the plan for the audit of the financial statements and schedule of expenditures of federal awards of Washoe County as of and for the year ended June 30, 2023, including a summary of the nature, scope, and timing of the planned audit work. Comptroller. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. Eide Bailly audit procedure AU 260, 2. AU 260 during planning letter - 9.19.23
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Title

Recommendation to acknowledge receipt of the audit procedure materials from the County’s external auditor Eide Bailly, LLP which provides an overview of the plan for the audit of the financial statements and schedule of expenditures of federal awards of Washoe County as of and for the year ended June 30, 2023, including a summary of the nature, scope, and timing of the planned audit work. Comptroller. (All Commission Districts.) FOR POSSIBLE ACTION