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 1/1/2018 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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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

2022 AUDITS4 documents

  • DFS Purchasing and Gift Card Controls Audit Report.pdf
    document Header DFS Purchasing and Gift Card Controls Audit Report.pdf
  • FY21 Imprest and Petty Cash Audit Report.pdf
    document Header FY21 Imprest and Petty Cash Audit Report.pdf
  • Parks and Recreation 2022 Arts Plan Fund
    document Header Parks and Recreation 2022 Arts Plan Fund
  • Recorder's Document Recordation Application Follow Up Audit.pdf
    document Header Recorder's Document Recordation Application Follow Up Audit.pdf

2021 AUDITS8 documents

  • Boulder Township Constable Follow Up Letter Report.pdf
    document Header Boulder Township Constable Follow Up Letter Report.pdf
  • Community Center Outreach Medical Center Contract Compliance.pdf
    document Header Community Center Outreach Medical Center Contract Compliance.pdf
  • Election Poll Book and Voter Registration Applications Audit Report.pdf
    document Header Election Poll Book and Voter Registration Applications Audit Report.pdf
  • FY2020 Imprest Fund and Petty Cash Report.pdf
    document Header FY2020 Imprest Fund and Petty Cash Report.pdf
  • Neighborhood Justice Center Follow Up Letter Report.pdf
    document Header Neighborhood Justice Center Follow Up Letter Report.pdf
  • Parks and Recreation 2021 Arts Plan Fund.pdf
    document Header Parks and Recreation 2021 Arts Plan Fund.pdf
  • Restitution Payments Audit Report.pdf
    document Header Restitution Payments Audit 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