NOTICE OF MEETING AND AGENDA  
WASHOE COUNTY AUDIT COMMITTEE  
April 2, 2026  
3:00 p.m.  
Members  
Washoe County Managers  
Office (Caucus Room)  
1001 E. 9th St., Bldg. A  
Reno, NV 89512  
- AND -  
John Briscoe, Chair  
Charlene Hart, Vice Chair  
Kevin Stroupe  
Sabrina Grenet  
Commissioner Jeanne Herman  
Alt. Commissioner Alexis Hill  
via Zoom  
NON-VOTING MEMBER  
County Manager Kate Thomas  
INTERNAL AUDIT MANAGER  
Katelyn Kleidosty  
To attend via Zoom teleconference, please log in to the Zoom webinar using the below link:  
You can also join the meeting by typing zoom.us into your computer browser, clicking “Join a Meeting” on the  
Zoom website, and entering this Webinar ID: 957 9929 2301, and Passcode: Audit#1001. NOTE: This option will  
require a computer with audio and video capabilities.  
Alternatively, you can join the meeting by telephone only by dialing +1 (253) 215-8782, entering the Webinar ID:  
957 9929 2301, and pressing #.  
Possible Changes to the Agenda and Timing  
Items on the agenda may be taken out of order; combined with other items; removed from the agenda; or moved  
to the agenda of another meeting. This meeting will be held at the physical location designated on this agenda, but  
one or more of the Committee Members and/or County staff may attend and participate by remote technology  
system. Members of the public wishing to attend may do so and participate as provided in the agenda at the  
designated physical location.  
Accessibility  
In compliance with the Americans with Disabilities Act, the Washoe County meeting rooms are accessible and  
those requiring accommodation for this meeting should notify the Internal Auditor at (775) 328-2064, 24 hours  
prior to the meeting.  
Public Transportation  
Public transportation is available to this meeting site: RTC Routes 2, 5 and 15 serve this location. For eligible RTC  
ACCESS reservations call (775) 348-5438.  
Time Limits and Public Comment  
Public comments are welcomed during the Public Comment periods for all matters, whether listed on the agenda  
or not, and are limited to three minutes per person. Persons may not allocate unused time to other speakers.  
Additionally, public comment of three minutes per person will be heard during individually numbered items  
designated as "for possible action" on the agenda. Persons are invited to submit comments in writing on the  
agenda items and/or attend and make comment on that item at the meeting. Persons are also able to provide  
public comment via teleconference, or via telephone. To provide public comment via Zoom teleconference, login  
to the Zoom webinar at the above link and utilize the “Raise Hand” feature during any public comment period. To  
provide public comment via telephone, press *9 to “Raise Hand” and *6 to mute/unmute. Public comment can be  
submitted via the email listed below. The County will make reasonable efforts to include all comments received for  
public comment by email in the record. Please try to provide comments by 4:00 p.m. on Wednesday, November 5,  
2025.  
Supporting documentation for the items on the agenda provided to Audit Committee members is available to  
members of the public at the County Manager’s Office (1001 E. 9th Street, Bldg. A, 2nd Floor, Reno, Nevada),  
Katelyn Kleidosty, Internal Audit Manager (775) 830-2550.  
Pursuant to NRS 241.020, the Agenda for the Washoe County Audit Committee has been electronically posted at  
the links below.  
Forum Restrictions and Orderly Conduct of Business  
The Board of County Commissioners carries out the business of Washoe County and its residents during its  
meetings. The presiding officer may order a person be removed if the person’s conduct or statements disrupt the  
order or safety of the meeting. Warnings about disruptive conduct or comments may or may not be given prior to  
removal.  
_
1.  
2.  
Roll Call  
Public Comment - Comments heard under this item will be limited to three minutes per person and may  
pertain to matters both on and off the Audit Committee agenda.  
3.  
4.  
Election of the Chair and Vice-Chair for the Audit Committee [For Possible Action]  
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]  
5.  
Approval of the minutes for the November 6, 2025 meeting [For Possible Action]  
Attachments:  
6.  
Audit Update Discussion - Katelyn Kleidosty, Internal Audit Manager. The Internal Audit Manager will  
discuss findings and recommendations for completed audits, update the committee on ongoing audits, and  
update the committee on corrective actions for previously completed audits. [For Discussion Only]  
a. Completed:  
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  
Attachments:  
Cash Control Count - Washoe County Treasurer's Office  
Attachments:  
Management Response - Conflict Counsel Audit  
Attachments:  
b. In Progress:  
Housing and Homeless Services  
Cash Control Audit - Technology Services  
7.  
8.  
Fraud Hotline - Katelyn Kleidosty, Internal Audit Manager. Discussion about calls received and  
actions taken regarding the calls. [For Discussion Only]  
a. Fourteen (14) fraud hotline tips were received  
Attachments:  
Calendaring of Future Audit Committee Meetings – Tentative as dates/times are subject to change  
a. Thursday, June 26, 2026 at 3:00 p.m.  
9.  
Audit Committee Member Comments - Limited to announcements or issues proposed for future agendas  
and/or workshops  
10.  
Public Comment - Comments heard under this item will be limited to three minutes per person and may  
pertain to matters both on and off the Audit Committee agenda.  
Adjournment.