Meeting Time: July 18, 2023 at 10:00am PDT
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Agenda Item

7.A.2. Recommendation to acknowledge the Annual Report from the Internal Audit Division for the fiscal year ending June 30, 2023. Washoe County Code 15.569.4 requires the Internal Auditor to submit an annual report to the Board of County Commissioners each fiscal year indicating the following audits were completed with the findings and recommendations: Public Administrator's office, Minimum Accounting Standards Audit of the Courts - Second Judicial District, Sparks Justice, Reno Justice, Wadsworth Justice, Incline Justice, and County-wide travel expense and processes. Also required is whether the corrective actions have been taken or if the areas of concern are still outstanding. Finance. (All Commission Districts.) FOR POSSIBLE ACTION