File #: TMP-8165    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 Clerk’s Office – Board Records and Minutes Division from the Internal Audit Division. The purpose of this audit was to provide assurance that the risk and all 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 Clerk's Office Audit, 2. BCC 12-19-23 - Audit Report - Clerk's Office - Board Records and Minutes Division - DRAFT
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Recommendation to acknowledge receipt of the completed audit for the Washoe County Clerk’s Office – Board Records and Minutes Division from the Internal Audit Division. The purpose of this audit was to provide assurance that the risk and all 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