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6a. Advisory Services - JEJC.pdf
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1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Christine Eckles, Division Director – Detention | Juvenile Services From: Katelyn...

Minutes Item 2 and 6 - Email Public Comment.pdf
(application/pdf)
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...

PowerPoint Presentation
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Audit Committee February 8, 2024 @ 3 p.m. Public Comment Comment heard under this item will be limited to three minutes per person and may pertain to matters both on and off the Audit Committee age...

WTM/VT CAB Roster
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West Truckee Meadows / Verdi Township Citizen Advisory Board Roster 2026-27 Meetings Held: 3rd Monday every other month (January, March, May, July, September, November) at 6:00 p.m. at the Verdi Co...

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...

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....