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TMP-11221
| 2 | 3. | | Resolution | Election of the Chair and Vice-Chair for the Audit Committee [For Possible Action] | | |
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TMP-11222
| 1 | 4. | | Resolution | Presentation of the FY 2025 Annual Comprehensive Financial Report (ACFR) and audit results for the year ending June 30, 2025 and amendment of the FY 2025 ACFR - Representatives from Eide Bailly LLP [For Discussion Only] | | |
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TMP-11223
| 1 | 5. | | Resolution | Approval of the minutes for the November 6, 2025 meeting [For Possible Action] | | |
Not available
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TMP-11224
| 1 | | | Resolution | ? Cash Control Audit - Animal Services
? Cash Control Audit - Community Services Department (CSD) Building Services
? Cash Control Audit - Washoe County Registrar of Voters
? Cash Control Audit - Washoe County Juvenile Service (Jan Evans Juvenile Center)
? Cash Control Audit - Washoe County Recorder's Office | | |
Not available
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Not available
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TMP-11227
| 1 | | | Resolution | ? Cash Control Count - Washoe County Treasurer's Office | | |
Not available
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Not available
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TMP-11226
| 1 | | | Resolution | ? Management Response - Conflict Counsel Audit | | |
Not available
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Not available
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TMP-11228
| 1 | | | Resolution | ? Housing and Homeless Services
? Cash Control Audit - Technology Services | | |
Not available
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Not available
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TMP-11229
| 1 | | | Resolution | a. Fourteen (14) fraud hotline tips were received | | |
Not available
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Not available
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