Internal Audit
Internal Auditor
Samantha Turner
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
Fiscal Year Ending 06/30/2023 |
Fiscal Year Ending 06/30/2024 |
Fiscal Year Ending 06/30/2025 |
Cash Control Audit |
Cash Control Audit |
Cash Control Audit |
Roles and Rights SAP Audit |
Roles and Rights SAP Audit |
Roles and Rights SAP Audit |
Public Administrator’s Office |
Disaster Recovery |
Donation Process |
MAS District Court |
Telephone Expense |
Access Management |
MAS Incline Justice Court |
Debt Service Fund |
Hiring Procedures |
MAS Reno Justice Court |
Parks Revenue |
Employee Retention |
MAS Sparks Justice Court |
Facilities Maintenance |
Background Checks |
MAS Wadsworth Justice Court |
Utility Billing |
Vendor Maintenance |
Sheriffs Fees & Bail Procedures |
Worker’s Comp |
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Travel Expense |
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Governmental Affairs Assistance |
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Governmental Affairs Assistance |
Annual Report
Fiscal Year 2022 (July 1, 2021 - June 30, 2022)
Washoe County Audit Committee
- January 12, 2022 Audit Committee Agenda
- November 10, 2022 Audit Committee Agenda
- *CANCELED* October 6, 2022
- June 23, 2022 Audit Committee Agenda
- *CANCELED* March 31, 2022
- January 13, 2022 Audit Committee Agenda
Audit Reports
Prior audit reports are available through public records request.
Contact Information
Samantha Turner
Phone: (775) 328-2064
E-mail: sturner@washoecounty.gov