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 1/1/2017 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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2021 AUDITS2 documents

  • FY2020 Imprest Fund and Petty Cash Report.pdf
    document Header FY2020 Imprest Fund and Petty Cash Report.pdf
  • Westcare Follow Up Letter Report.pdf
    document Header Westcare Follow Up Letter Report.pdf

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

2019 AUDITS12 documents

  • ​Boulder Constable Revenue and Expenditure
    document Header ​Boulder Constable Revenue and Expenditure
    07/24/2019
  • ​Cash in Custody of Other Officials FY 2018
    document Header ​Cash in Custody of Other Officials FY 2018
    04/24/2019
  • ​Family Court Cash Controls Follow Up
    document Header ​Family Court Cash Controls Follow Up
    04/24/2019
  • ​Imprest and Petty Cash Funds FY 2019
    document Header ​Imprest and Petty Cash Funds FY 2019
    07/24/2019
  • ​Las Vegas Justice Court - Neighborhood Justice Center
    document Header ​Las Vegas Justice Court - Neighborhood Justice Center
    04/24/2019
  • ​North Las Vegas Constable Revenue and Expenditure
    document Header ​North Las Vegas Constable Revenue and Expenditure
    04/24/2019
  • ​North Las Vegas Justice Court Revenue Follow Up
    document Header ​North Las Vegas Justice Court Revenue Follow Up
    07/24/2019
  • ​Public Administrator/Public Guardian Case Management Follow Up
    document Header ​Public Administrator/Public Guardian Case Management Follow Up
    07/24/2019
  • Clark County Court Fines and Forfeitures Follow Up
    document Header Clark County Court Fines and Forfeitures Follow Up
    ​04/24/2019
  • Department of Family Services Fiscal Services Follow Up
    document Header Department of Family Services Fiscal Services Follow Up
    04/24/2019
  • Parks and Recreation 2019 Arts Plan Fund
    document Header Parks and Recreation 2019 Arts Plan Fund
    07/24/2019
  • Recorder's Office - Document Recordation Application
    document Header Recorder's Office - Document Recordation Application
    04/24/2019

2018  AUDITS10 documents

  • ​Business License Cash Controls
    document Header ​Business License Cash Controls
    10/24/2018
  • ​CCDC NaphCare Contract Follow Up
    document Header ​CCDC NaphCare Contract Follow Up
    01/12/2018
  • ​Spectrum West Contract Follow Up
    document Header ​Spectrum West Contract Follow Up
    10/24/2018
  • ​WestCare Community Triage Center Agreement
    document Header ​WestCare Community Triage Center Agreement
    01/24/2018
  • Assessor Cash Controls
    document Header Assessor Cash Controls
    10/24/2018
  • Cash in Custody of Other Officials FY 2017
    document Header Cash in Custody of Other Officials FY 2017
    01/24/2018
  • Department of Building and Fire Prevention Janitorial Services Contract Follow Up
    document Header Department of Building and Fire Prevention Janitorial Services Contract Follow Up
    ​10/24/2018
  • Goodsprings Justice Court Minimum Accounting Standards Review
    document Header Goodsprings Justice Court Minimum Accounting Standards Review
    ​04/25/2018
  • Parks and Recreation 2018 Arts Plan Fund
    document Header Parks and Recreation 2018 Arts Plan Fund
    ​10/24/2018
  • Public Administrator/Public Guardian Case Management Audit
    document Header Public Administrator/Public Guardian Case Management Audit
    04/25/2018

2017 AUDITS9 documents

  • ​Assessor Application Follow Up
    document Header ​Assessor Application Follow Up
    ​06/06/2017
  • ​Clark County Fire Department Sansio Application Follow Up
    document Header ​Clark County Fire Department Sansio Application Follow Up
    ​10/12/2017
  • ​Dept of Family Services Safety Intervention Permanency System Contract
    document Header ​Dept of Family Services Safety Intervention Permanency System Contract
    10/18/2017
  • ​Juvenile Justice Services National School Breakfast and Lunch Grants Follow Up
    document Header ​Juvenile Justice Services National School Breakfast and Lunch Grants Follow Up
    03/13/2017
  • ​Parks and Recreation 2017 Arts Plan Fund
    document Header ​Parks and Recreation 2017 Arts Plan Fund
    09/28/2017
  • Clark County Court Fines and Forfeitures Revenue
    document Header Clark County Court Fines and Forfeitures Revenue
    03/31/2017
  • Department of Family Services Fiscal Services Division
    document Header Department of Family Services Fiscal Services Division
    ​04/10/2017
  • North Las Vegas Justice Court Revenue
    document Header North Las Vegas Justice Court Revenue
    03/20/2017
  • Spectrum West Contract
    document Header Spectrum West Contract
    07/28/2017