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

2019  AUDITS​

​​Issue Date​​Title
07/24/2019Parks and Recreation 2019 Arts Plan Fund
​07/24/2019Imprest and Petty Cash Funds FY 2019
​07/24/2019Public Administrator/Public Guardian Case Management Follow Up
​07/24/2019North Las Vegas Justice Court Revenue Follow Up
​07/24/2019Boulder Constable Revenue and Expenditure
​04/24/2019Department of Family Services Fiscal Services Follow Up
04/24/2019North Las Vegas Constable Revenue and Expenditure
​04/24/2019Family Court Cash Controls Follow Up
​04/24/2019Cash in Custody of Other Officials FY 2018
​04/24/2019Clark County Court Fines and Forfeitures Follow Up
04/24/2019Las Vegas Justice Court - Neighborhood Justice Center
​04/24/2019Recorder's Office - Document Recordation Application
 
2018  AUDITS
Issue Date​​​Title
10/24/2018Assessor Cash Controls
​10/24/2018Business License Cash Controls
​10/24/2018Department of Building and Fire Prevention Janitorial Services Contract Follow Up
10/24/2018Henderson Constable Revenue and Expenditures
10/24/2018Parks and Recreation 2018 Arts Plan Fund
10/24/2018Spectrum West Contract Follow Up
04/25/2018Goodsprings Justice Court Minimum Accounting Standards Review
​04/25/2018Public Administrator/Public Guardian Case Management Audit
​01/24/2018Cash in Custody of Other Officials FY 2017
​01/24/2018WestCare Community Triage Center Agreement
01/12/2018CCDC NaphCare Contract Follow Up
2017  AUDITS
Issue DateTitle
​10/18/2017Dept of Family Services Safety Intervention Permanency System Contract
10/12/2017Clark County Fire Department Sansio Application Follow Up
​09/28/2017Parks and Recreation 2017 Arts Plan Fund
​07/28/2017Spectrum West Contract
06/06/2017Assessor Application Follow Up
04/10/2017Department of Family Services Fiscal Services Division
​03/31/2017Clark County Court Fines and Forfeitures Revenue
03/20/2017North Las Vegas Justice Court Revenue
03/13/2017Juvenile Justice Services National School Breakfast and Lunch Grants Follow Up
2016 AUDITS​
Issue DateTitle
12/19/2016The Animal Foundation Contract
10/06/2016Cash in Custody of Other Officials FY 2016
​09/08/2016Retirement Health Account Follow Up
09/06/2016Department of Building and Fire Prevention Janitorial Services Contract
08/10/2016Las Vegas Township Constable Revenue and Expenditure Follow Up
06/29/2016District Attorney Victim Witness Assistance Center Checking Account Follow Up
06/24/2016Special Public Defender Justware Application Follow Up
06/02/2016General Liability, and Auto, Property, and Crime Insurance Follow Up
05/18/2016Assessor Application
05/02/2016Las Vegas Justice Court Cash Controls Follow Up
04/01/2016Clark County Detention Center Inmate Medical Care Contract
03/31/2016Parks and Recreation 2016 County Arts Plan
03/31/2016Family Court Cash Controls

As of 7/1/2015, UMC Audit reports are available from Nathan Strohl, Supervising Auditor, Univerisity Medical Center of Southern Nevada.  Nathan.Strohl@umcsn.com.

Audit reports issued prior to 1/1/2016 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.
Last modified at 8/23/2019 15:42 by System Account