Washoe County Audit Committee
The Washoe County Audit Committee is composed of five members appointed in accordance with County Code 15.545. One member is appointed by the board of county commissioners and an alternate member is also selected to serve in absence of the primary appointee. The four additional members with appropriate expertise are appointed from at-large with four year terms. The county manager serves as the non-voting advisory member.
The purpose of the Audit Committee is to assist the Board of County Commissioners in fulfilling its policy requirements in accordance with Washoe County Code by providing oversight over the County’s financial statements, the systems of internal controls, the internal audit plans and reports, and the independent external auditor’s assessment of financial statements.
Tentatively Scheduled Audit Committee Meetings
July 18, 2024 @ 3:00 p.m.
September 12, 2024 @ 2:00 p.m. * CANCELED *
January 9, 2025 @ 2:00 p.m.
March 27, 2025 @ 3:00 p.m. * CANCELED *
June 26, 2025 @ 3:00 p.m.
Audit Committee Members
John Briscoe, Chair
Charlene Hart, Vice Chair
Sabrina Grenet
Kevin Stroupe
Commissioner Jeanne Herman
Commissioner Alexis Hill (alternate)
Meetings
Jan. 9, 2025
OCM - Caucus Room
Zoom link in the agenda.
Additional Meeting Resources:
- 4. 2024 ACFR FINAL.pdf
- 5. Audit Committee Minutes 7-18-2024.pdf
- 6a. Cash Control Audit - Senior Services.pdf
- 6a. Cash Control Audit - NNPH.pdf
- 6a. Cash Control Audit - WCLS.pdf
- 6a. Advisory Services - JEJC.pdf
- 6b. WCSO - Compensating Controls for WCC 15.190.pdf
- 6c.-WC-Clerks-Office-BRM-Audit-Follow-Up.pdf
- 6d. AICPA + CIMA - Fraud in the Public Sector -2024 Government Series.pdf
- 7. Memo - Fraud Tip - General 1-9-2025.pdf
- Audit Committee Powerpoint 1-9-2025.pdf
Nov. 7, 2024
OCM - Caucus Room
** AUDIT COMMITTEE TRAINING **
Additional Meeting Resources:
July 18, 2024
OCM - Caucus Room
Zoom link in the attached agenda.
Additional Meeting Resources:
- 3. Audit Committee Minutes 6-13-24.pdf
- 3. Minutes 6-13-24 Supplemenal Documentaton.pdf
- 4. Audrey Keller - Application_Redacted.pdf
- 4. Audrey Keller - Letter of Recommendation_Redacted.pdf
- 4. Audrey Keller - Resume_Redacted.pdf
- 4. Comment provided by Sabrina Grenet.pdf
- 4. Sabrina Grenet - Application_Redacted.pdf
- 4. Sabrina Grenet - Resume_Redacted.pdf
June 13, 2024
OCM - Caucus Room
Zoom link in the agenda.
Additional Meeting Resources:
- 3. Audit Committee Minutes 2-8-2024.pdf
- 3. Minutes 2-8-24 Supplemental Documentation.pdf
- 4. Audrey Keller - Application_Redacted.pdf
- 4. Audrey Keller - Letter of Recommendation_Redacted.pdf
- 4. Audrey Keller - Resume_Redacted.pdf
- 4. Sabrina Grenet - Application_Redacted.pdf
- 4. Sabrina Grenet - Resume_Redacted.pdf
- 4. Comment provided by Sabrina Grenet.pdf
- 5a. WCSO Bail Procedures + Mgt Response.pdf
- 5a. WCSO Fee Audit Report.pdf
- 5c. Follow-up Fraud Tip - RETA.pdf
- 5c. Follow-up Travel Expense and Process Audit + Mgt Response.pdf
- 5d. 2024-Report-to-the-Nations.pdf
- 5d. Memo - WCC Changes.pdf
- 5d. Copy of WCC Chapter 15.pdf
- 5d. Memo - Audit Committee Charter Changes.pdf
- 5d. Memo - IA Advisory Services - Grants.pdf
- 6. Memo - Fraud Tip - General 6.13.24.pdf
- 7. Annual Report for FY2024.pdf
- 8. Audit Schedule FY25.pdf
- Audit Committee Powerpoint 6-13-24.pdf
Feb. 8, 2024
OCM - Caucus Room
Jan. 11, 2024
*CANCELED*
Meeting was rescheduled to February 8, 2024.
Dec. 14, 2023
*CANCELED*
Meeting was rescheduled to November 13, 2023.
Nov. 13, 2023
Commission Chambers
Additional Meeting Resources:
- Audit Committee Minutes 6-9-2023.pdf
- Audit Committee 6-9-2023 Minutes Item 2 and 6 - Email Public Comment1.pdf
- Audit Committee 6-9-2023 Minutes Item 2 - Supplemental Materials.pdf
- Audit Committee 6-9-2023 Minutes Item 6 - Supplemental Materials.pdf
- Audit Committee Minutes 6-22-2023.pdf
- Audit Committee 6-22-23 Minutes Item 2 - Supplemental Documentation.pdf
- Audit Committee 6-22-2023 Minutes Item 11 - Supplemental Documentation.pdf
- Audit Committee Minutes 8-1-2023.pdf
- Audit Committee 8-1-2023 Minutes Item 2 and 7 - Email Public Comment_Redacted.pdf
- Audit Committee 8-1-2023 Minutes Item 2 - Supplemental Documentation.pdf
- Audit Committee 8-1-2023 Minutes Item 7 - Supplemental Documentation.pdf
- Memo - Fraud Tip - General 11.13.23.pdf
- Memo - Fraud Tip - Altered Timecard for an IntermittentRETA Employee_Redacted.pdf
- Clerks-Office---BRM-Division-Audit-Report---Draft.pdf
- Library - Event Expenditures and Title Procurement - Draft.pdf
- Powerpoint.pdf
Nov. 9, 2023
OCM - Caucus Room
Audit Committee Training
Additional Meeting Resources:
Sept. 14, 2023
*CANCELED*
Aug. 1, 2023
Commission Chambers
Additional Meeting Resources:
- Public Notice for Possible BCC Quorum for Audit Committee 08-01-2023.pdf
- 6-9-2023 Audit Committee Minutes Packet.pdf
- 6-22-2023 Audit Committee Minutes Packet.pdf
- Recommendations for Restructuring ROV Implementation Plan - Audit Committee Meeting 8-1-2023.pdf
- Recommendations for Restructuring ROV PPT - Audit Committee Meeting 8-1-2023.pdf
June 22, 2023
OCM - Caucus Room
June 9, 2023
Commission Chambers
April 6, 2023
OCM - Caucus Room
Jan. 12, 2023
OCM - Caucus Room