Internal Audit
Internal Auditor
Samantha Pierce
Samantha came aboard as the Internal Auditor with the Office of the County Manager in June, 2018. She is committed to building trust with all employees through a transparent audit process, and comes to the County with the right experience and credentials.
Samantha’s education includes a
Performed by professionals with an in-depth understanding of the business culture, systems, and processes, the internal audit activity provides assurance that internal controls are in place to mitigate risks, governance processes are effective and efficient, and organizational goals and objectives are met.
Internal Audit Mission
To ensure County operations are administered efficiently and effectively.
Three Year Audit Schedule
Fiscal Year Ending 06/30/2021 |
Fiscal Year Ending 06/30/2022 |
Fiscal Year Ending 06/30/2023 |
Cash Controls |
Parks Revenue |
Disaster Recovery |
Public Administrator’s Office |
Facilities Maintenance |
Telephone Expense |
Public Guardian’s Office |
Utility Billing |
Debt Service Fund |
Workman's Comp |
Sheriff’s Fees |
Travel Expenses |
Annual Report
Fiscal Year 2020 (July 1, 2019 - June 30, 2020)
Washoe County Audit Committee
- October 8, 2020 Audit Committee Agenda
- June 4, 2020 Audit Committee Agenda
- January 8, 2020 Audit Committee Agenda
- September 5, 2019 Audit Committee Agenda
Audit Reports
Prior audit reports are available through public records request.
Contact Information
Samantha Pierce
Phone: (775) 328-2064
E-mail: spierce@washoecounty.us.