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8. Audit Schedule FY26.pdf
(application/pdf)
t 1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit Audit Schedule Fiscal Year 2026 This memorandum outlines the current schedule and t...

PowerPoint Presentation
(application/pdf)
Audit Committee November 6, 2025 @ 3:00 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 ...

5d. Memo - WCC Changes.pdf
(application/pdf)
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...

8. Audit Schedule FY25.pdf
(application/pdf)
t 1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit Audit Schedule FY2025 Current Schedule FY ending 06/30/2024 FY ending 06/30/2025 FY...

Agenda .pdf
(application/pdf)
WASHOE COUNTY “Dedicated To Excellence in Public Service” www.washoecounty.gov COMMITTEE MEMBERS John Briscoe – Chair Charlene Hart – Vice Chair Kevin Stroupe Sabrina Grenet Commissioner Jeanne Her...

PowerPoint Presentation
(application/pdf)
Audit Committee November 13, 2023 @ 10 a.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 a...

6-22-2023 Audit Committee Minutes Packet.pdf
(application/pdf)
Audit Committee Meeting Washoe County, Nevada June 22, 2023, at 3:00 PM Voting Members: Commissioner Herman, Matthew Buehler, Barbara Kinnison, Charlene Hart, Randy Brown Non-Voting Members: County...

4a. Internal Audit Review Report - DAS 4-16-25.pdf
(application/pdf)
1001 E. 9th Street Reno, NV 89512 | P: (775) 830-2550 | washoecounty.gov/mgrsoff/internal_audit/ Internal Audit To: Kate Thomas, Assistant County Manager From: Katelyn Kleidosty, Internal Audit Man...

Mater academy of northern nevada
(application/pdf)
WASHOE COUNTY, NEVADA June 30, 2023 Audit Presentation YEAR ENDED JUNE 30, 2023 FINANCIAL AUDIT HIGHLIGHTS • Unmodified audit opinion, which is the highest level of assurance that we provide • Page...

Microsoft Word - NPQ_ ALL_CABS_08_23_2017.docx
(application/pdf)
PUBLIC NOTICE WASHOE COUNTY CITIZEN ADVISORY BOARDs ~ NOTICE OF POSSIBLE QUORUM ~ Wednesday August 23, 2017 6:00 p.m. – 7:00 p.m. Mt. Rose Conference Room (Rm A265) Washoe County Administration Com...