NOTICE OF MEETING AND AGENDA  
AUDIT COMMITTEE  
June 25, 2026  
3:00 p.m.  
1001 E. 9th Street, Building A  
Washoe County Managers  
Office (Caucus Room)  
1001 E. 9th St., Bldg. A  
Reno, NV 89512  
Members  
John Briscoe, Chair  
Charlene Hart, Vice Chair  
Kevin Stroupe  
Sabrina Grenet  
- AND -  
Commissioner Jeanne Herman  
Alt. Commissioner Alexis Hill  
via Zoom  
NON-VOTING MEMBER  
County Manager Kate Thomas  
INTERNAL AUDIT MANAGER  
Katelyn Kleidosty  
This meeting will be held in the Caucus Room, at 1001 E. 9th Street Building A, 2nd Floor, and via Zoom  
teleconference. To attend via Zoom teleconference, please log in to the Zoom webinar at the following link:  
https://washoecounty-gov.zoom.us/j/95799292301?pwd=DQZT2ki7br8PdBNosjGaAapoGkeDs1.1 and enter  
passcode Audit#1001. 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. NOTE: This option will require a  
computer with audio and video capabilities. Alternatively, you can join the meeting by telephone only by dialing  
+12532158782 entering Webinar ID: 95799292301#, passcode 5466331449, and pressing #.  
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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, June 24,  
2026.  
washoe311@washoecounty.gov  
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.  
https://www.washoecounty.gov/mgrsoff/board_committees/internal_audit/index.php  
https://notice.nv.gov  
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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.  
Approval of minutes for the April 2, 2026 meeting [For Possible Action]  
Attachments:  
Audit Committee Minutes 4-2-2026  
4.  
5.  
Discussion and possible action to establish a preferred format for Audit Committee meeting minutes,  
including detailed minutes or summary minutes [For Possible Action]  
Discussion and possible action to approve recommended revisions to the Audit Committee Charter and  
forward such recommendations to the Board of County Commissioners for consideration [For Possible  
Action]  
Attachments:  
Memo - Summary of Changes. Audit Committee Charter  
Washoe County Audit Committee Charter Revised 2026 - Clean Copy  
Audit Committee Charter - Revised May 2024 - REDLINE  
6.  
Audit Update Discussion [For Discussion Only]  
a.  
Completed:  
Housing and Homeless Services Continuum of Care Structure Memorandum  
Attachments:  
HHS_CoC Structure Memo 3-30-2026  
Housing and Homeless Services - Homeless Management Information System (HMIS) Audit  
HHS - HMIS Audit 2026  
Attachments:  
Cash Control Audit - Technology Services and Management Responses  
Attachments:  
Technology Services_Cash Control Audit  
Technology Services Management Response for Cash Control Audit  
b.  
In Progress:  
Housing and Homeless Services - Grants  
Housing and Homeless Services - Contracts  
7.  
Approval of annual report [For Possible Action]  
Approval of the annual audit report briefing for all completed Internal Audit assignments for fiscal year  
2026 [For Possible Action]  
Attachments:  
Annual Internal Audit Report for FY2026  
8.  
Discussion of audit risk analysis [For Discussion Only]  
Discussion of the audit risk analysis in preparation of the proposed audit schedule for fiscal year 2027  
[For Discussion Only]  
Attachments:  
Audit Risk Analysis FY27  
9.  
Approval of audit schedule [For Possible Action]  
Approval or possible modifications to the audit schedule for fiscal year 2026 [For Possible Action]  
Attachments:  
Audit Schedule FY27  
10.  
11.  
Fraud Hotline [For Discussion Only]  
One (1) fraud hotline tip was received  
Attachments:  
Memo - Fraud Tip - General 6-25-26  
Calendaring of future Audit Committee meetings – Tentative as dates/times are subject to change [For  
Possible Action]  
a.  
b.  
c.  
d.  
Thursday, September 10, 2026 at 3:00 p.m.  
Thursday, January 14, 2027 at 3:00 p.m.  
Thursday, April 22, 2027 at 3:00 p.m.  
Thursday, June 24, 2027 at 3:00 p.m.  
12.  
13.  
Audit Committee Member Comments [For Discussion Only]  
Limited to announcements or issues proposed for future agendas and/or workshops  
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.