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 Bachelor of Science in Business Administration with a focus in Accounting from the University of Nevada (UNR). Samantha became a Certified Public Manager in 2017 through the State of Nevada. Prior to her arrival at the County, Samantha was an audit manager for the Nevada Department of Taxation.  

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 06/30/2022

Fiscal Year Ending 06/30/2023

Fiscal Year Ending 06/30/2024

Cash Controls *

Cash Controls *

Cash Controls *

Public Administrator’s Office

MAS District Court

Disaster Recovery

Public Guardian’s Office

MAS Incline Justice Court

Debt Service Fund

Workman's Comp

MAS Reno Justice Court

Telephone Expense

Travel Expense

MAS Sparks Justice Court

Facilities Maintenance

 

MAS Wadsworth Justice Court

Parks Revenue

 

Sheriff’s Fees

Utility Billing

Annual Report

Fiscal Year 2020 (July 1, 2020 - June 30, 2021)

Washoe County Audit Committee

Audit Reports

Prior audit reports are available through public records request.  

Contact Information

Samantha Pierce

Phone: (775) 328-2064

E-mail: spierce@washoecounty.us.