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Board accepts audit committee recommendations; IT vulnerability item closed unanimously, take‑home vehicle audit closed over policy objections

5133812 · July 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Board accepted the audit committee’s recommendation to close two internal audit items: an IT vulnerability/penetration‑testing item (closed unanimously) and a take‑home vehicle assessment (closed 3–2). Supervisors raised concerns about the vehicle policy’s mileage/radius language and requested a separate policy discussion.

The Board of Supervisors voted to accept the audit committee’s recommendations on two internal audit matters and approved a fiscal year 2026 audit work program.

IT vulnerability audit

City staff and the audit committee recommended closing an April 2022 IT vulnerability and penetration‑testing audit because the city has implemented controls identified in the finding and is replacing the most at‑risk public‑safety communications system. Frank Abel, Carson City chief information officer, told the board the city placed the most critical systems into protected “padded cell” configurations and that the largest remaining system…

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