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Audit Reports

Audit Reports

In accordance with 2011 Government Auditing Standard 7.41, detailed information related to computer security may be redacted or excluded from publicly available reports.

Audit reports issued prior to 1/1/2020 are no longer available.
In compliance with the State of Nevada Record Retention Guidelines, only reports published during the current year and three previous years are available.

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Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by HEADER in Ascending Order within category

2024 AUDITS3 documents

  • Community Outreach Medical Center Follow Up
    document Header Community Outreach Medical Center Follow Up
  • Election Poll Book and Voter Registration Application Follow Up
    document Header Election Poll Book and Voter Registration Application Follow Up
  • FY2024 Imprest and Petty Cash
    document Header FY2024 Imprest and Petty Cash

2023 AUDITS6 documents

  • Automotive Services 24-Hour Vehicle Audit
    document Header Automotive Services 24-Hour Vehicle Audit
  • Election Voting by Mail - Part 2
    document Header Election Voting by Mail - Part 2
  • FY2022 Imprest and Petty Cash
    document Header FY2022 Imprest and Petty Cash
  • FY2023 Imprest and Petty Cash
    document Header FY2023 Imprest and Petty Cash
  • Purchasing and Contracts Division Fiscal Directive 6 Compliance
    document Header Purchasing and Contracts Division Fiscal Directive 6 Compliance
  • The Animal Foundation Shelter Services Agreement
    document Header The Animal Foundation Shelter Services Agreement

2022 AUDITS6 documents

  • DFS Purchasing and Gift Card Controls
    document Header DFS Purchasing and Gift Card Controls
    01/26/2022
  • Election Mail-In Ballots
    document Header Election Mail-In Ballots
    07/27/2022
  • FY21 Imprest and Petty Cash
    document Header FY21 Imprest and Petty Cash
    01/26/2022
  • Laughlin Constable Follow Up
    document Header Laughlin Constable Follow Up
    07/27/2022
  • Parks and Recreation 2022 Arts Plan Fund
    document Header Parks and Recreation 2022 Arts Plan Fund
    04/27/2022
  • Recorder's Document Recordation Application Follow Up
    document Header Recorder's Document Recordation Application Follow Up
    01/26/2022

2021 AUDITS8 documents

  • Boulder Township Constable Follow Up
    document Header Boulder Township Constable Follow Up
    04/28/2021
  • Community Center Outreach Medical Center Contract Compliance
    document Header Community Center Outreach Medical Center Contract Compliance
    07/28/2021
  • Election Poll Book and Voter Registration Applications
    document Header Election Poll Book and Voter Registration Applications
    04/28/2021
  • FY2020 Imprest Fund and Petty Cash
    document Header FY2020 Imprest Fund and Petty Cash
    01/27/2021
  • Neighborhood Justice Center Follow Up
    document Header Neighborhood Justice Center Follow Up
    04/28/2021
  • Parks and Recreation 2021 Arts Plan Fund
    document Header Parks and Recreation 2021 Arts Plan Fund
    07/28/2021
  • Restitution Payments
    document Header Restitution Payments
    04/28/2021
  • Westcare Follow Up
    document Header Westcare Follow Up
    01/27/2021

2020  AUDITS​7 documents

  • ​Business License Cash Controls Follow Up
    document Header ​Business License Cash Controls Follow Up
    07/29/2020
  • ​Henderson Constable Revenue and Expenditures Follow Up
    document Header ​Henderson Constable Revenue and Expenditures Follow Up
    01/29/2020
  • ​Laughlin Township Constable Revenue and Expenditure
    document Header ​Laughlin Township Constable Revenue and Expenditure
    07/29/2020
  • Dept of Family Services Safety Intervention Permanency Contract Follow Up
    document Header Dept of Family Services Safety Intervention Permanency Contract Follow Up
    01/29/2020
  • Goodsprings Justice Court Minimum Accounting Standards Review Follow Up
    document Header Goodsprings Justice Court Minimum Accounting Standards Review Follow Up
    01/29/2020
  • North Las Vegas Constable Revenue and Expenditure Follow Up
    document Header North Las Vegas Constable Revenue and Expenditure Follow Up
    07/29/2020
  • Parks and Recreation 2020 Arts Plan Fund
    document Header Parks and Recreation 2020 Arts Plan Fund
    07/29/2020

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