Date: 12/26/2023
Division: Human Services Agency
Corrective Action Plan
Audit Report Number: Year ended June 30, 2023
Finding Number: 2023-010
Finding: Some expenditures reported did not agree to underlying supporting documentation. The Office of the County Manager did not have internal controls est...
Date: 12/26/2023
Division: Human Services Agency
Corrective Action Plan
Audit Report Number: Year ended June 30, 2023
Finding Number: 2023-010
Finding: Some expenditures reported did not agree to underlying supporting documentation. The Office of the County Manager did not have internal controls established over the review of Quarterly Compliance Reports.
Corrective Action Taken or To Be Taken: Internal controls to be established to include the review of Quarterly Compliance Reports.
If already taken, date of completion:
If to be taken, estimated date of completion: January 2024
Agency Response
Does the Agency Agree with finding?: Yes No Partially
If No or Partial, Please explain reason(s) why:
Additional Comments:
Division Responsible for Corrective Action Plan
Name, Title: Dana Searcy, Division Director
Address or Mailstop: 170 S. Virginia Street, Suite 201
City, State, Zip Code: Reno, NV 89501
Phone Number: 775-325-8210
Email: dsearcy@washoecounty.gov
Reviewed and Approved
Cathy HillDigitally signed by Cathy Hill
Date: 2023.12.27