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Votes at a glance: Audit subcommittee approves five audit reports Dec. 19, 2024
Summary
The Audit Subcommittee approved five Legislative Counsel Bureau audit reports during its Dec. 19, 2024 meeting. The committee also approved standard procedural actions including prior‑meeting minutes.
Carson City — The Legislative Counsel Bureau Audit Subcommittee voted on Dec. 19, 2024, to approve multiple audit reports presented at the meeting. The committee approved each report by voice vote after presentations and discussion.
Items approved at the meeting included: the Nevada Division of Forestry forest fire suppression budget account audit; the Nevada Department of Transportation stockroom purchases, material stockpile management and mechanic productivity audit; the Department of Administration Mail Services Division operations and billing processes audit; the State Public Works Division project identification, cost estimation and reporting audit; and the Legislative Counsel Bureau inspections of governmental and private facilities for children report. The subcommittee also approved the minutes from its Sept. 10, 2024 meeting.
Where recorded, motions and seconds were: minutes approved (mover Senator Daley; second Assembly member Anderson); the NDF report (mover Assembly member DeLong; second Senator Daley); NDOT report (mover Senator Daley; second Assembly member Anderson); SPWD report (mover Senator Daley; second Assembly member DeLong); children’s facilities report (mover Senator Daley; second Assembly member Anderson). Some motions and seconds were by voice and no roll‑call tally was recorded in the transcript.
The subcommittee’s approvals accept the audit findings and prompt follow‑up under the audit division’s standard process: agencies are required to submit corrective action plans 60 working days after the meeting and the Governor’s Finance Office will produce six‑month follow‑up reporting to the audit division for further review.
Ending: With the approvals, agencies must submit corrective action plans and will report progress through the statutory audit follow‑up process.
