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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2025 AUDITSNo documents

2024 AUDITS7 documents

• Community Outreach Medical Center Follow Up
  document Header Community Outreach Medical Center Follow Up
• Department of Family Services Purchasing Card Follow Up
  document Header Department of Family Services Purchasing Card 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
• Social Service ACES
  document Header Social Service ACES
• Social Service CHAP Applications
  document Header Social Service CHAP Applications
• The Animal Foundation Contract Follow Up
  document Header The Animal Foundation Contract Follow Up

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