Internal Audit
Mission
To ensure County operations are administered efficiently and effectively.
Annual Reports
Fiscal Year 2018 (July 1, 2017 - June 30, 2018)
Fiscal Year 2017 (July 1, 2016 - June 30, 2017)
Fiscal Year 2016 (July 1, 2015 - June 30, 2016)
Washoe County Audit Committee
- September 7, 2017 Audit Committee Agenda
- 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)
Fiscal Year 2017 Audit Reports (July 1, 2016 - June 30, 2017)
Fiscal Year 2016 Audit Reports (July 1, 2015 - June 30, 2016)
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)
Fiscal Year 2013 Audit Reports (July 1, 2012 - June 30, 2013)
Fiscal Year 2012 Audit Reports (July 1, 2011 - June 30, 2012)
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.