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All Together Now, our 2023 Summer
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D:20230626143459Z00'00' iOS Version 16.5 (Build 20F66) Quartz PDFContext All Together Now, our 2023 Summer Notes D:20230626143459Z00'00'

Memo - Fraud Tip - Altered Timecard for an IntermittentRETA Employee_Redacted.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: , Director of Human Resources From: Katelyn Kleidosty, Internal Audit Manager kkl...

6b. WCSO - Compensating Controls for WCC 15.190.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Justin Taylor, Washoe County Treasurer From: Katelyn Kleidosty, Internal Audit Ma...

5c. Follow-up Travel Expense and Process Audit Mgt Response.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Audit Committee Members From: Louis Martensen, Internal Auditor lmartensen@washoe...

Minutes Item 2 and 6 - Email Public Comment.pdf
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From: Washoe311 To: Washoe311 Subject: A new Service Request has been created [Request ID #138062] (Audit Committee ) - Washoe County, NV Date: Thursday, June 8, 2023 2:39:22 PM [NOTICE: This messa...

6a. Cash Control Audit - Senior Services.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Ryan Gustafson, Director of Human Services From: Katelyn Kleidosty, Internal Audi...

Notice of Possible Quorum.pdf
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NOTICE OF POSSIBLE QUORUM This Public Notice is being posted in the event a quorum of the Washoe County Audit Committee is present for an upcoming training. This meeting is not an official meeting ...

4c. WCLS Audit Follow-Up.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Audit Committee Members From: Katelyn Kleidosty, Internal Audit Manager kkleidost...

Agenda 6-13-2024.pdf
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WASHOE COUNTY “Dedicated To Excellence in Public Service” www.washoecounty.gov COMMITTEE MEMBERS Barbara Kinnison – Chair John Briscoe – Vice Chair Charlene Hart Kevin Stroupe Commissioner Jeanne H...

4a. Treasurer Change and Petty Cash Fund Count Memo 11-22-2025.pdf
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t 1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/finance/internal-audit Internal Audit August 22, 2025 Washoe County Treasurer’s Office Attn: Justin Taylor 1001 E. 9th St....