Office of the County Manager

Internal Audit

Mission

To ensure County operations are administered efficiently and effectively.

Annual Reports

Fiscal Year 2018 (July 1, 2017 - June 30, 2018)

• Annual Report
• Three Year Audit Schedule

Fiscal Year 2017 (July 1, 2016 - June 30, 2017)

• Annual Report
• Three Year Audit Schedule

Fiscal Year 2016 (July 1, 2015 - June 30, 2016)

• Annual Report
• Three Year Audit Schedule

Washoe County Audit Committee

• January 10, 2019 Audit Committee Agenda
• September 6, 2018 Audit Committee Agenda
• December 14, 2017 Audit Committee Agenda
• September 7, 2017 Audit Committee Agenda
• September 7, 2017 Audit Committee Minutes
• June 29, 2017 Audit Committee Minutes
• June 29, 2017 Audit Committee Agenda
• March 9, 2017 Audit Committee Minutes
• March 9, 2017 Audit Committee Agenda
• December 7, 2016 Audit Committee Minutes
• December 7, 2016 Audit Committee Agenda
• August 17, 2016 Audit Committee Meeting Minutes
• August 17, 2016 Audit Committee Agenda
• May 20, 2016 Audit Committee Minutes
• February 12, 2016 Audit Committee Minutes
• December 10,2015 Audit Committee Minutes
• September 4, 2015 Audit Committee Minutes
• May 20, 2016 Audit Committee Agenda
• February 12, 2016 Audit Committee Agenda
• December 10, 2015 Audit Committee Agenda
• September 4, 2015 Audit Committee Agenda
• June 26, 2015 Audit Committee Agenda
• June 26, 2015 Audit Committee Minutes
• February 27, 2015 Audit Committee Agenda
• February 27, 2015 Audit Committee Minutes
• December 5, 2014 Audit Committee Agenda
• December 5, 2014 Audit Committee Minutes
• September 4, 2014 Audit Committee Agenda
• September 4, 2014 Audit Committee Minutes

Audit Reports

Fiscal Year 2018 Audit Reports (July 1, 2017 - June 30, 2018)

• Senior Services Contract Audit Report

Fiscal Year 2017 Audit Reports (July 1, 2016 - June 30, 2017)

• 2017 Cash Controls Audit Report
• Travel Expense Audit Report

Fiscal Year 2016 Audit Reports (July 1, 2015 - June 30, 2016)

• Inventory Controls Audit
• Workers Compensation Audit
• District Attorney's Office 2015 Audit

Fiscal Year 2015 Audit Reports (July 1, 2014 - June 30, 2015)

• Forensics Lab/Dispatch Audit
• Truckee Meadows Fire Protection District Emergency Medical Services Audit
• Reno Justice Court 2014 MAS Audit
• Sparks Justice Court 2014 MAS Audit
• Incline Village-Crystal Bay Justice Court 2014 MAS Audit
• Second Judicial District Court 2014 MAS Audit
• Wadsworth Justice Court 2014 MAS Audit

Fiscal Year 2014 Audit Reports (July 1, 2013 - June 30, 2014)

• Community Services Audit Report
• Truckee Meadows Fire Protection District Audit Report

Fiscal Year 2013 Audit Reports (July 1, 2012 - June 30, 2013)

• 2013 Cash Controls Audit Report
• District Attorney's Office Audit Report
• Case Evidence Audit Report

Fiscal Year 2012 Audit Reports (July 1, 2011 - June 30, 2012)

• Health Benefits Program Audit Report
• Regional Animal Services Audit Report

Fiscal Year 2011 Audit Reports (July 1, 2010 - June 30, 2011)

• 2010 Cash Controls Follow-Up Audit Report
• 2011 Cash Controls Audit Report
• Building and Safety Follow-Up Audit Report
• Sierra Fire Protection Protection District Audit Report

Fiscal Year 2010 Audit Reports (July 1, 2009 - June 30, 2010)

• 2010 Cash Controls Audit Report
• Building and Safety Audit Report
• Grant Processes Audit Report
• Payroll Audit Report
• Procurement Card Audit Report

Fiscal Year 2009 Audit Reports (July 1, 2008 - June 30, 2009)

• Business License and Permits Audit Report
• Contracted Services Audit Report
• Fleet Management Follow-Up Audit Report
• Incline Village Justice Court Minimum Accounting Standards Audit Report
• Reno Justice Court Minimum Accounting Standards Audit Report
• SAP Purchasing Audit Report
• Second Judicial District Court Minimum Accounting Standards Audit Report
• Sparks Justice Court Minimum Accounting Standards Audit Report
• Wadsworth Justice Court Minimum Accounting Standards Audit Report

Fiscal Year 2008 Audit Reports (July 1, 2007 - June 30, 2008)

• E911 Committee Expenditures Memo
• Fleet Management Audit Report
• Fund Balance Review Memo
• Infrastructure Preservation Audit Report
• Investment Controls Audit Report

If you have any questions about the information on this page, please contact Alison Gordon, Internal Audit Manager, at (775) 328-2064 or agordon@washoecounty.us.