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Audit office reports FY25 work completed; Audit Committee recommends FY26 program with capital asset audit and approves agreed-upon procedures
Summary
Carson City internal audit staff reported completion of four FY25 audits, monitoring of the fraud hotline, and a FY25 budget figure; the Audit Committee recommended the FY26 internal audit work program (including a capital asset accounting audit), approved three sets of agreed-upon procedures, and scheduled the next meeting for October.
Audit staff presented an update on the fiscal year 2025 audit program, reviewed completed audits and ongoing activities, and recommended the fiscal year 2026 internal audit work program to the Board of Supervisors.
Audrey, audit staff, briefed the committee on FY25 work. She listed four completed audits: the take-home vehicle assessment; a payroll-processing audit; a firefighter payroll study; and the purchasing and contracts management review. She said the audit office also completed a fiscal-year-2026 risk-assessment update and continues two ongoing activities: fraud, waste, and abuse hotline monitoring and follow-up on prior recommendations. "In terms of budget the budget for fiscal year 20 25 was a $11,010,000," Audrey said.
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