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Six-month follow-up: Southern Nevada State Veterans Home implements four recommendations, submits past-due accounts for collection
Summary
A follow-up audit presentation said the Southern Nevada State Veterans Home has implemented four of six recommendations, submitted more than $1 million in past‑due accounts to the state controller for collection, and secured policy waivers to address accounting-software limits.
A six-month follow-up presented July 29 reported progress implementing audit recommendations at the Southern Nevada State Veterans Home. Auditors said four recommendations are fully implemented and two are partially implemented.
"Recommendation 1, to submit applicable past due debts to the State Controller for collections, is fully implemented," Audit Manager Marty Schafer said. He reported the department submitted 75 accounts…
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