Meeting Time: December 19, 2023 at 10:00am PST
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Agenda Item

8.D.2. Recommendation to acknowledge receipt of the completed audit for the Washoe County Library Event Expenditures and Title Procurement Process Audit from the Internal Audit Division. The purpose of this audit was to provide assurance that the risk and areas of improvement are identified; provide assurance there are effective and efficient internal controls; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION