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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 1/1/2020 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.
2024 AUDITS
2023 AUDITS
2022 AUDITS
- DFS Purchasing and Gift Card Controls [description=01/26/2022]
- Election Mail-In Ballots [description=07/27/2022]
- FY21 Imprest and Petty Cash [description=01/26/2022]
- Laughlin Constable Follow Up [description=07/27/2022]
- Parks and Recreation 2022 Arts Plan Fund [description=04/27/2022]
- Recorder's Document Recordation Application Follow Up [description=01/26/2022]
2021 AUDITS
- Boulder Township Constable Follow Up [description=04/28/2021]
- Community Center Outreach Medical Center Contract Compliance [description=07/28/2021]
- Election Poll Book and Voter Registration Applications [description=04/28/2021]
- FY2020 Imprest Fund and Petty Cash [description=01/27/2021]
- Neighborhood Justice Center Follow Up [description=04/28/2021]
- Parks and Recreation 2021 Arts Plan Fund [description=07/28/2021]
- Restitution Payments [description=04/28/2021]
- Westcare Follow Up [description=01/27/2021]
2020 AUDITS
- Business License Cash Controls Follow Up [description=07/29/2020]
- Henderson Constable Revenue and Expenditures Follow Up [description=01/29/2020]
- Laughlin Township Constable Revenue and Expenditure [description=07/29/2020]
- Dept of Family Services Safety Intervention Permanency Contract Follow Up [description=01/29/2020]
- Goodsprings Justice Court Minimum Accounting Standards Review Follow Up [description=01/29/2020]
- North Las Vegas Constable Revenue and Expenditure Follow Up [description=07/29/2020]
- Parks and Recreation 2020 Arts Plan Fund [description=07/29/2020]