Audit Reports

Committee Meeting February 28, 2024

Report # EO 2023-005 Review of Nevada's 17 Public School Districts and State Public Charter School Authority 

Report # 24-02 State Public Charter School Authority - Equitable Access to Charter Schools 

Committee Meeting November 2, 2023

Report # 24-01 Department of Veterans Services – Northern Nevada Veterans Home

Committee Meeting July 19, 2023

Report # 23-03 Department of Conservation and Natural Resources, Division of Water Resources – Rate Equity

Committee Meeting December 14, 2022

Report # 23-01 Peace Officer Standards and Training Commission – State Support

Report # 23-02 Department of Conservation and Natural Resources, Division of Water Resources – Fiscal Processes

Committee Meeting June 30, 2022

Report # 22-06 Department of Public Safety - Investigation Division

Report # 22-07 Department of Administration - State Public Works Division

Committee Meeting February 22, 2022

Report # 22-03 Department of Health and Human Services - Transportation Services

Report # 22-04 Department of Administration - Purchasing Division

Report # 22-05 Department of Corrections - Fiscal Processes 

Committee Meeting October 26, 2021

Report # 22-01 Department of Administration, State Public Works Division, Buildings and Grounds Section

Report # 22-02 Department of Public Safety - Investigations Division 

Committee Meeting June 29, 2021

Report # 21-06 Department of Conservation & Natural Resources - Division of Forestry - Overtime

Report # 21-07 Department of Agriculture - Grants Management

Committee Meeting January 28, 2021

Report # 21-01 Department of Administration - State Public Works - Buildings and Grounds Section - Tenant Improvements & Building Maintenance

Report # 21-02 Department of Public Safety - Division of Parole and Probation - Caseload Ratios

Report # 21-03 Nevada Department of Corrections - Fiscal Processes

Report # 21-04 Division of Environmental Protection Petroleum Fund - Certified Environmental Managers Oversight

Report # 21-05 Department of Administration/Deferred Compensation Program and Governor's Finance Office - Board of Pharmacy Deferred Compensation Match

Committee Meeting July 6, 2020

Report #20-08 Department of Administration - Administrative Services Division - Bond Management and Accounting

Report #20-09 Office of the Governor - Department of Public Safety - Division of Parole and Probation - Probation Cost-Sharing

Report #20-10 Department of Administration - State Public Works Division - Long-Term Office Space - Planning Mechanism

Report #20-11 Purchasing Division - Master Service Agreements for Direct Client Services and BOE Contract Approval Process

Report #20-12 Governor's Finance Office - Statewide Cell Phone/Mobile Device Use

Committee Meeting February 26, 2020

Report # 20-05 Nevada Board of Pharmacy - Licensing Operations

Report # 20-06 Department of Public Safety - Division of Parole and Probation - Program Operations

Report # 20-07 Department of Administration - Purchasing Division - Foreign Vendors

Committee Meeting November 7, 2019

Report # 20-01 Department of Taxation - Marijuana Enforcement Division - Recreational Dispensary Licensing Process

Report # 20-02 State Public Works Division - Leasing Services - Commercially Leased Office Space

Report # 20-03 Department of Administration - State Public Works Division - Buildings and Grounds Section - Project Management

Report # 20-04 Nevada Department of Corrections - Mental Health Services

Committee Meeting June 25, 2019

Report # 19-03 Boards and Commissions Independent Occupational and Professional Licensing Boards

Report # 19-04 Nevada State Board of Dental Examiners

Report # 19-05 Division of Environmental Protection - Petroleum Fund

Committee Meeting October 17, 2018

Report # 19-01 Secretary of State - Elections Division

Report # 19-02 Department of Conservation and Natural Resources - Division of Forestry

Committee Meeting June 14, 2018

Report # 18-05: Occupational and Professional Licensing Boards and Commissions

Report # 18-06: Department of Corrections - Inmate Off-site Medical Expenses

Report # 18-07: Department of Taxation - County Distrubitions

Report # 18-08: Department of Administration - EITS II

Report # C18-02: Department of Transportation - Administrative Contracts

Committee Meeting January 16, 2018

Report # 18-01: Department of Corrections - Correctional Officer Overtime Managment

Report # 18-02: Department of Health and Human Services - Division of Health Care Financing and Policy - Behavioral Health Outpatient Treatment Services

Report # 18-03: Department of Health and Human Services - State Trust Funds

Report # 18-04: Department of Veterans Services - State Trust Funds

Report # 18-05: Governor's Office of Economic Development - Transferable Tax Credits for and Abatement of Taxes on Qualified Projects

Report # 18-06: Nevada Department of Education - 2015 Education Initiatives Recipient Monitoring

Report # C18-01: Nevada Department of Motor Vehicles - System Modernization Project

Committee Meeting June 20, 2017

Report # 17-04: Department of Administration Enterprise IT Services Technology Investment Request

Committee Meeting February 22, 2017

Report # 17-03: Office of the State Controller Vendor Management Services

Report # 17-02: Office of the Secretary of State

Report # 17-01: DHHS DCFS Child Mental Health Services

Report # C17-01: State Procurement Process II

Committee Meeting June 20, 2016

Report # 16-08: DHHS Division of Child and Family Services

Report # 16-07: Department of Administration Fleet Services

Report # 16-06: Office of the Secretary of State Commercial Recordings Division

Report # 16-05: Office of the State Controller State Debt Collection

Report # C16-01: State Procurement Process I

Committee Meeting January 19, 2016

Report # 16-04: Office of the Attorney General

Report # 16-03: DHHS Divsion of Child and Family Services Child Welfare Services

Report # 16-02: Department of Agriculture Food and Nutrition Division

Report # 16-01: Department of Business & Industry Taxicab Authority

Committee Meeting June 22, 2015

Report # 15-06: DMV Motor Carrier Division Fuel Tax

Report # 15-05: B&I Division of Insurance Enforcement Investigations

Report # 15-04: Agriculture Fiscal Administration

Committee Meeting December 10, 2014

Report # 15-03: DHHS Division of Child & Family Services

Report # 15-02: Agriculture Division of Animal Industries

Report # 15-01: Commission on Off-Highway Vehicles

Committee Meeting June 26, 2014

Report # 14-06: Colorado River Commission

Report # 14-05: DMV Compliance Enforcemet

Report # 14-04: Department of Wildlife

Committee Meeting September 27, 2013

Report # 14-03: Department of Education

Report # 14-02: Department of Health and Human Services

Report # 14-01: Nevada Department of Transportation

Committee Meeting December 6, 2012

Report # 13-03: Department of Corrections

Report # 13-02: Department of Public Safety

Report # 13-01: DHHS Health Division Early Intervention Services

Committee Meeting May 1, 2012

Report # 12-02: DETR Workforce Investment Board

Report # 12-01: Department of Taxation Audit & Collection Processes

Committee Meeting June 13, 2011

Report # 11-05: NHSE Division of Administrative Services Depreciation of Buildings and Improvements

Report # 11-04: DHHS Health Care Financing and Policy Medicaid Personal Care Services

Report # 11-03: DHHS Health Care Financing and Policy Nevada Check Up

Report # 11-02: DHHS Child Care Subsidy Program

Report # 11-01: Secretary of State Business Licenses

Committee Meeting June 30, 2010

Report # 10-07: State Vehicle Fleet Management

Report # 10-06: DHHS Mental Health and Developmental Services, Mental Health Services

Report # 10-05: DHHS Mental Health and Developmental Services Residential Support

Committee Meeting September 29, 2009

Report # 10-04: Withdrawn

Report # 10-03: B&I Division of Insurance Insurance Premium Tax

Report # 10-02: Department of Transportation Utilization of Equipment

Report # 10-01: DHHS Mental Health and Developmental Services Lake's Crossing and Substance Abuse Prevention and Treatment Agency