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.
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Documents sorted by HEADER in Ascending Order within category
2021 AUDITS8 documents
- Boulder Township Constable Follow Up Letter Report.pdf
- Community Center Outreach Medical Center Contract Compliance.pdf
- Election Poll Book and Voter Registration Applications Audit Report.pdf
- FY2020 Imprest Fund and Petty Cash Report.pdf
- Neighborhood Justice Center Follow Up Letter Report.pdf
- Parks and Recreation 2021 Arts Plan Fund.pdf
- Restitution Payments Audit Report.pdf
- Westcare Follow Up Letter Report.pdf
2020 AUDITS7 documents
- Business License Cash Controls Follow Up 07/29/2020
- Henderson Constable Revenue and Expenditures Follow Up 01/29/2020
- Laughlin Township Constable Revenue and Expenditure 07/29/2020
- Dept of Family Services Safety Intervention Permanency Contract Follow Up 01/29/2020
- Goodsprings Justice Court Minimum Accounting Standards Review Follow Up 01/29/2020
- North Las Vegas Constable Revenue and Expenditure Follow Up 07/29/2020
- Parks and Recreation 2020 Arts Plan Fund 07/29/2020
2019 AUDITS12 documents
- Boulder Constable Revenue and Expenditure 07/24/2019
- Cash in Custody of Other Officials FY 2018 04/24/2019
- Family Court Cash Controls Follow Up 04/24/2019
- Imprest and Petty Cash Funds FY 2019 07/24/2019
- Las Vegas Justice Court - Neighborhood Justice Center 04/24/2019
- North Las Vegas Constable Revenue and Expenditure 04/24/2019
- North Las Vegas Justice Court Revenue Follow Up 07/24/2019
- Public Administrator/Public Guardian Case Management Follow Up 07/24/2019
- Clark County Court Fines and Forfeitures Follow Up 04/24/2019
- Department of Family Services Fiscal Services Follow Up 04/24/2019
- Parks and Recreation 2019 Arts Plan Fund 07/24/2019
- Recorder's Office - Document Recordation Application 04/24/2019
2018 AUDITS10 documents
- Business License Cash Controls 10/24/2018
- CCDC NaphCare Contract Follow Up 01/12/2018
- Spectrum West Contract Follow Up 10/24/2018
- WestCare Community Triage Center Agreement 01/24/2018
- Assessor Cash Controls 10/24/2018
- Cash in Custody of Other Officials FY 2017 01/24/2018
- Department of Building and Fire Prevention Janitorial Services Contract Follow Up 10/24/2018
- Goodsprings Justice Court Minimum Accounting Standards Review 04/25/2018
- Parks and Recreation 2018 Arts Plan Fund 10/24/2018
- Public Administrator/Public Guardian Case Management Audit 04/25/2018