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.
Suspicious of Fraud, Waste or Abuse
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Internal Audit Mission
To ensure County operations are administered efficiently and effectively.
To learn more about internal audit and the code of ethics please visit the Institute of Internal Auditors (IIA) website.
Three Year Audit Schedule
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Fiscal Year Ending 06/30/2022 |
Fiscal Year Ending 06/30/2023 |
Fiscal Year Ending 06/30/2024 |
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Cash Controls * |
Cash Controls * |
Cash Controls * |
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Public Administrator’s Office |
MAS District Court |
Disaster Recovery |
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Public Guardian’s Office |
MAS Incline Justice Court |
Debt Service Fund |
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Workman's Comp |
MAS Reno Justice Court |
Telephone Expense |
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Travel Expense |
MAS Sparks Justice Court |
Facilities Maintenance |
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MAS Wadsworth Justice Court |
Parks Revenue |
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Sheriff’s Fees |
Utility Billing |
Annual Report
Fiscal Year 2020 (July 1, 2020 - June 30, 2021)
Washoe County Audit Committee
- *CANCELLED* October 7, 2021
- July 14, 2021 Audit Committee Agenda
- February 11, 2021 Audit Committee Agenda
- *CANCELLED*October 8, 2020
- 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.