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Audit committee approves FY2027 audit plan and 2025 annual report; hears multiple follow‑up briefings
Summary
The Executive Branch Audit Committee approved the Division of Internal Audits' FY2027 audit plan and the division's 2025 annual report, and received follow‑up status briefings on prior audits (NDOC follow‑ups, NDOT, NDA, DHRM and NDVS).
The committee approved the Division of Internal Audits' fiscal‑year 2027 audit plan and the division's 2025 annual report during the July 9 meeting. Craig Stevenson presented the audit plan and the annual report; a committee member (identified in the record as Andy Matthews) moved to approve the FY2027 audit plan and another member seconded; members voted and the chair announced the motion passed. The annual report received approval after a motion and second.
Committee members also received several informational follow‑up briefings. Marty Schaffer reported progress on outstanding Department of Corrections recommendations dating to 2018, noting seven recommendations are fully implemented and seven partially implemented; full implementation of some items depends on rulemaking, recruitment and multi‑biennium staffing plans. Bonnie Vogt presented six‑month follow‑ups for NDOT and the Department of Agriculture (NDA), identifying partially implemented recommendations and projected completion dates in 2026–2027. Emily Kidd presented annual follow‑ups for DHRM and the Nevada Department of Veterans Services (NDVS), reporting that most recommendations are implemented or substantially addressed.
The committee did not take further action on the follow‑up briefings; staff and agencies are expected to continue reporting progress to the committee on scheduled timelines.
