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Audit Department
Audit Reports
Current reports are available in Acrobat Reader 8.1.
Per GAO Standards sections 8.38 through 8.40 Reporting Privileged and Confidential Information (2007), Information Technology Audit reports may be redacted to protect physical and logical computer security.
       
Audits Issued During 2012
Business License IT Infrastructure Follow-up   5/15/2012
Public Works Inventory Follow-up   5/14/2012
Development Services IT Infrastructure Follow-up   5/07/2012
UMC Anesthesia Contract Follow-up   4/06/2012
Court Education Program IT Infrastructure Follow-up   2/27/2012
Las Vegas Constable Revenue and Expenditures   Report 1/24/2012
Assessor and Recorder Technology Revenue and Expenditures     Follow-up   1/03/2012
       
Audits Issued During 2011      
RJC Maintenance and Operations Fund Follow-up   12/01/2011
Southern Highlands Owner Compliance with Development Agreement   Report 11/16/2011
Water Reclamation District Imaged Document Access                   Report 11/10/2011
Automotive Division Audit Brief Report 10/03/2011
Parks and Recreation IT Infrastructure Audit Brief Report 9/20/2011
Parks and Recreation Safekey Audit Brief Report 9/20/2011
Parks and Recreation Classes and Programs Audit Brief Report 9/16/2011
Cash in Custody of Other Officials Report 9/16/2011
Water Reclamation District Tools and Small Equipment Audit Brief Report 8/05/2011
Las Vegas Walk of Stars Report 7/19/2011
UMC Pharmacy Crosswalk Follow-up 7/01/2011
Controlled Substance Follow-up 6/27/2011
RPM Parking Office Follow-up 6/23/2011
UMC Eligibility and Financial Services Audit Brief Report 6/20/2011
UMC Neonatal Intensive Care Unit Contract Audit Brief Report 6/13/2011
Sheriff's Civil Bureau Revenue Audit Brief Report 6/06/2011
UMC Patient Access Turnaround Times Follow-up 6/01/2011
Prevailing Wage Follow-up 5/31/2011
UMC PCI DSS Compliance Report 5/27/2011
UMC IT Business Continuity Plan Report 4/26/2011
Residential Construction Tax Audit Follow-up 4/08/2011
UMC HIPAA Compliance Audit Brief Report 3/31/2011
UMC Case Management Audit Brief Report 3/29/2011
Court Education Program IT Infrastructure Audit Brief Report 3/29/2011
Gas Card and Fueling Follow-up 3/17/2011
Risk Management HIPAA Compliance Follow-up 2/23/2011
SAP Purchase Requisition-Purchase Order Performance Audit Brief Report 2/17/2011
Marriage Bureau Division Follow-up 2/11/2011
RJC Maintenance and Operations Fund Audit Brief Report 1/31/2011
Purchasing Orders And Contracts Follow-up 1/14/2011
LVMPD Purchase Cards Follow-up 1/07/2011
       
Audits Issued During 2010
Family Resource Center Grants (UMC) Follow-up 12/14/2010
Assessor & Recorder Technology Revenues & Expenditures Audit Brief Report 12/09/2010
Air Quality Enforcement Follow-up 11/08/2010
Anesthesia Contract Audit Brief Report 11/03/2010
Rancho Rehabilitation Hospital Audit Brief Report 11/03/2010
Natural Gas Utility Expenditures Follow-up 10/28/2010
Henderson Justice Court Follow-up 10/21/2010
Henderson Constable's Office Follow-up 10/20/2010
CCWRD IS Infrastructure Report 10/04/2010
County Water Expenditures Follow-up 8/03/2010
Cash in Custody of Other Officials Report 7/28/2010
Investment Policy Compliance Follow-up 7/26/2010
Development Services Global Positioning Contract Follow-up 7/21/2010
OBRA Deferred Compensation Plan Audit Brief Report 6/30/2010
Prevailing Wage Audit Brief Report 6/29/2010
RPM Parking Office Audit Brief Report 6/24/2010
Clark County Fair (Non-Audit Service) 2010 Audit Brief Report 6/22/2010
Clark County Business Associate Agreements Follow-up 6/16/2010
Operations Center Security and Infrastructure Audit Brief Report 6/11/2010
UMC Pharmacy Crosswalk Audit Brief Report 6/02/2010
Tuition Disbursement Follow-up 6/01/2010
Water Reclamation District Contract Administration Audit Brief Report 5/24/2010
Controlled Substance Audit Brief Report 5/19/2010
Volunteer Firefighter Expenditures Audit Brief Report 5/18/2010
Shooting Park - Cash Handling Process Non-audit Report 5/06/2010
UMC Wireless Network Audit Brief Report 4/06/2010
UMC Internal Network and Operating System Audit Brief Report 4/02/2010
Rental Expense/Expenditure Follow-up 3/29/2010
Development Services IT Infrastructure Audit Brief Report 3/10/2010
Las Vegas Constable Office Audit Brief Report 2/22/2010
Residential Construction Tax Audit Audit Brief Report 2/19/2010
Business License IT Infrastructure Audit Brief Report 2/17/2010
       
Audits Issued During 2009
Risk Management HIPAA Compliance Audit Brief Report 12/24/2009
Marriage Bureau Division Audit Brief Report 12/07/2009
LVMPD Purchase Cards Audit Brief Report 12/04/2009
Court Education Program Follow-up 12/02/2009
Clark County Fair (Non-Audit Service) 2008 Audit Brief Report 11/20/2009
Fixed Assets Audit Follow-up 11/16/2009
24-Hour Marked and Unmarked Vehicles Follow-up 11/16/2009
Gas Card and Fueling Audit Brief Report 11/10/2009
Natural Gas Utility Expenditures Audit Brief Report 10/29/2009
Social Services Burial and Cremation Services Follow-up 10/29/2009
Purchasing Orders And Contracts Audit Brief Report 10/28/2009
Public Works Inventory Audit Brief Report 10/28/2009
Employee Assistance Program HIPAA Compliance Audit Brief Report 10/23/2009
UMC Cash Controls Audit Follow-up 10/02/2009
Development Services Building Permits Follow-up 9/29/2009
Henderson Constable's Office Audit Brief Report 9/25/2009
Henderson Justice Court Audit Brief Report 9/21/2009
Fire Prevention Bureau Follow-up 9/17/2009
University Medical Center Revenue Cycle Audit Brief Report 9/15/2009
HIPAA Compliance Audit Brief Report 9/15/2009
Family Resource Center Grants Audit Brief Report 9/09/2009
Cash in Custody of Other Officials Report 9/08/2009
UMC Nurse Practitioner Billing Audit Brief Report 8/10/2009
UMC Notice of Privacy Practices Follow-up 6/30/2009
Development Services Contracted Services Audit Brief Report 6/24/2009
Air Quality Enforcement Audit Brief Report 6/23/2009
Allowances and Specialty Wages Audit Brief Report 6/11/2009
IT Antivirus Audit Follow-up 4/30/2009
ERP Phase 2B Payroll & Human Capital Management Audit Brief Report 4/29/2009
IT Wireless Network Audit Brief Report 4/27/2009
IT GIS Audit Follow-up 4/24/2009
Parks and Recreation Heritage Museum Follow-up 3/26/2009
Parks and Recreation Community Centers Follow-up 3/26/2009
Tuition Disbursements Audit Brief Report 3/25/2009
LVMPD 911 Servers Audit Brief Report 3/25/2009
More Cops Sales Tax Initiative Report 3/19/2009
UMC Radiology Services Follow-up 3/09/2009
Development Services Global Positioning Contract Audit Brief Report 3/05/2009
UMC Compliance with Oversight Requirements
to Resolutions 		Follow-up 2/20/2009
UMC HIPAA Security Rule Review Follow-up 2/19/2009
UMC ACS Revenue Cycle Consultants Contract Follow-up 2/17/2009
Social Service HIPAA Compliance Follow-up 2/17/2009
UMC Patient Access Turnaround Times Audit Brief Report 2/13/2009
Parks and Recreation Cash Controls Follow-up 2/03/2009
UMC Self Monitoring Procedures Audit Brief Report 1/09/2009
Business License Collection and Tracking Follow-up 1/09/2009
Rental Expense/Expenditure Audit Brief Report 1/08/2009
Emergency Assistance Program Follow-up 1/08/2009
       
Audits Issued During 2008
Charitable Donations Audit Brief Report 12/31/2008
Development Services Building Permits Audit Brief Report 12/29/2008
Elections Department IT Infrastructure Follow-up 12/29/2008
County Water Expenditures Audit Brief Report 12/11/2008
Note: Audit Briefs were not issued prior to 12/11/2008.
UMC Collection Agency Access to PHI Report 12/08/2008
Clark County Business Associate Agreements Report 12/03/2008
UMC HIPAA Compliance Report 12/03/2008
Assessor's IT Infrastructure Follow-up 12/01/2008
Las Vegas Justice Court Education Program Report 11/13/2008
Countywide Telephone Audit 2007 Follow-up 11/05/2008
District Court Jury Services Follow-up 10/23/2008
Investment Policy Compliance Report 10/23/2008
IT GIS Report 10/07/2008
IT Antivirus Report 9/22/2008
Fixed Assets Report 9/15/2008
Fire Code Permit and Inspection Report 9/11/2008
District Court Purchase and Disbursement Follow-up 8/28/2008
Cash in Custody of Other Officials Report 8/28/2008
UMC Cash Controls Report 8/13/2008
Social Services Burial and Cremation Services Report 8/13/2008
SMYC Work Program Report 8/11/2008
UMC Notice of Privacy Practices Report 7/16/2008
Detention Center Funds Follow-up 6/30/2008
Las Vegas Justice Court Revenue Collection Follow-up 6/30/2008
LVMPD Special Events Report 6/27/2008
ERP Phase 2A - Logistics Report 6/23/2008
Real Property Leases Report 6/16/2008
Assessors IT Infrastructure Report 5/15/2008
Elections Department IT Infrastructure Report 5/14/2008
UMC HIPAA Security Rule (IT) Report 4/30/2008
24-Hour Marked and Unmarked Vehicles Report 4/02/2008
Water Reclamation District Contract Management Report 3/21/2008
UMC Radiology Department Report 3/19/2008
Corporate Express Contract Report 3/17/2008
Community Centers Report 3/13/2008
Kessler Report, March 12, 2008 Exec Summary Contract Audit 3/12/2008
Bad Check Unit Follow-up 1/25/2008
Audits Issued During 2007
Emergency Assistance Report 12/12/2007
Parks & Recreation Cash Controls Report 11/28/2007
P2000 Badge Reader System Follow-up 10/31/2007
UMC Compliance with Oversight Req Resolutions Report 10/30/2007
Cash in Custody of Other Officials Report 10/30/2007
Business License Collection & Tracking Report 9/10/2007
District Court Jury Services Report 9/10/2007
Electricity Audit Follow-up and Clarification Follow-up 8/07/2007
Blanket Purchase Order Report 7/27/2007
Clark County Museum Gift Shop Report 7/26/2007
Telephone Report 6/05/2007
UMC HIPAA Compliance Report 6/05/2007
Public Administrator Follow-up 5/23/2007
Health Plan Third Party Administrator Follow-up 5/22/2007
Las Vegas Justice Court Revenue Collections Report 4/20/2007
Social Service HIPAA Compliance Report 4/04/2007
Detention Center Inmate Funds Report 4/04/2007
County Recorder's Real Property Transfer Taxes Follow-up 4/03/2007
Gas Card Usage Follow-up 3/29/2007
Audit of E-Commerce and Internet Follow-up 3/02/2007
The Lewin Report - UMC 2006 Contract Audit 2/30/2007
Audit of Overtime Hours Follow-up 2/07/2007
Real Property Payment Penalties and Interest Follow-up 2/06/2007
Audits issued prior to 2/6/2007 are no longer available.
       
In compliance with the State of Nevada Record Retention Guidelines, only reports published within the most current four year period are available. For security reasons, complete copies of redacted IT reports are not available.