Thursday, Jan. 9, 2025 : All Calendars
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Washoe County Audit Committee
Jan. 9, 2025
2 p.m.
OCM - Caucus RoomZoom link in the agenda.
Agenda
Additional Meeting Resources:- 4. 2024 ACFR FINAL.pdf
- 5. Audit Committee Minutes 7-18-2024.pdf
- 6a. Cash Control Audit - Senior Services.pdf
- 6a. Cash Control Audit - NNPH.pdf
- 6a. Cash Control Audit - WCLS.pdf
- 6a. Advisory Services - JEJC.pdf
- 6b. WCSO - Compensating Controls for WCC 15.190.pdf
- 6c.-WC-Clerks-Office-BRM-Audit-Follow-Up.pdf
- 6d. AICPA + CIMA - Fraud in the Public Sector -2024 Government Series.pdf
- 7. Memo - Fraud Tip - General 1-9-2025.pdf
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Gerlach/Empire Citizen Advisory Board
Jan. 9, 2025
6 p.m.
HYBRID - Gerlach Community Center, 410 Cottonwood St. & via Zoom (link in agenda)