Current reports are available in Acrobat Reader 8.0.  Copies of older audit reports can be obtained by contacting the Audit Department at (702) 455-3269 or hgu@co.clark.nv.us.

Fiscal Year 2008

• IT Antivirus Audit (IT) (9/22/2008)

• Fixed Assets Audit (9/15/2008)

• Fire Code Permit and Inspection Audit (9/11/2008)

• District Court Purchase and Disbursement Follow-Up (8/28/2008)

• Cash in Custody of Other Officials (8/28/2008)

• UMC Cash Controls Audit (UMC) (8/13/2008)

• Social Services Burial and Cremation Services Audit (8/13/2008)

• SMYC Work Program Audit (8/11/2008)

• UMC Notice of Privacy Practices (UMC) (7/16/2008)

• Detention Center Funds Audit - Follow-up (6/30/2008)

• Las Vegas Justice Court Revenue Collection Audit - Follow-up (6/30/2008)

• LVMPD Special Events Audit (6/27/2008)

• ERP Phase 2A - Logistics (IT) (6/23/2008)

• Real Property Leases (6/16/2008)

• Assessors IT Infrastructure (IT) (5/15/2008)

• Elections Department IT Infrastructure (IT) (5/14/2008)

• UMC HIPAA Security Rule (IT) (4/30/2008)

• 24-Hr Marked and Unmarked Vehicles (4/2/2008

• UMC Radiology Department (UMC) (3/19/2008)

• Water Reclamation District Contract Management (3/21/2008)

• Corporate Express Contract (3/17/2008)

• Community Centers (3/13/2008)

• Bad Check Unit Follow-up (1/25/2008)

• Emergency Assistance (12/12/2007)

• Parks & Recreation Cash Controls (11/28/2007)

• P2000 Badge Reader System Follow-up (IT) (10/31/2007)

• UMC Compliance with Oversight Req Resolutions (UMC) (10/30/2007)

• Cash in Custody of Other Officials (10/30/07)

• Business License Collection & Tracking (9/10/07)

• District Court Jury Services (9/10/07)

•  Kessler Report, March 12, 2008

Fiscal Year 2007

• Electricity Audit Follow-up and Clarification (8/7/07)
• Blanket Purchase Order (7/27/07)
• Heritage Museum (7/26/07)
• Telephone Audit (6/5/07)
• HIPAA Compliance (UMC) - (6/5/07)
• Public Administrator Report - Follow-up (5/23/07)
• Health Plan Third Party Administrator - Follow-up (5/22/07)

• Las Vegas Justice Court Revenue Collections (4/20/07)

• Social Service HIPAA Compliance (4/4/2007)
• Detention Center Inmate Funds Audit (4/4/07)
• County Recorder's Real Property Transfer Taxes Follow-up (4/3/2007)
• Gas Card Usage Audit Follow-up (3/29/2007)
• Audit of E-Commerce and Internet - Follow-up (3/2/07)
• Audit of Overtime Hours - Follow-up (2/7/07)
• Real Property Payment Penalties and Interest Follow up Report (2/6/07) 
• Bad Check Unit (9/22/06)
• P2000 Badge Reader System ( IT) (9/21/06)
• Audit of ACS Revenue Cycle Consultants ( UMC) (9/15/06)
• Vacation & Abandonment of Property (9/11/06)
• Electricity Audit for the year ended June 30 2004 (7/18/06)

 

• The Lewin Report - UMC 2006

Fiscal Year 2006

• Automotive Cost Allocation Audit (6/23/06)

• Third Party Health Plan Administrators (6/19/06)

• Public Guardian Examination of Billing Rates (6/19/06)

• Public Administrator Report (6/19/06)

• E-Commerce & Internet Transactions (2/28/06)

• Clark County Fixed Assets (2/27/06)

• Public Response Office (2/24/06)

• Leased Buildings Follow up (2/15/06)

• Petty Cash Disbursements (2/14/06)

• County Recorder's Real Property Transfer Taxes (12/7/05)

• Dept of Aviation CMA Land Exchange Final Report (12/5/05)
          Note:  This PDF exceed 1.4 MB

• Dept of Aviation Management Responses & Appendices (12/5/05)
          Warning:  This PDF exceeds 94 MB

• Marshall Stevens Phase II Tech Report September 2005 (CMA Land Exchange)

• Dept of Aviation CMA Land Exchange GKT 16 and 19 (7/10/05)

Fiscal Year 2005

• Clark County Clerk Court Service Fee Collection (4/26/06)

• Gas Card Usage Audit (11/10/05)

• Audit of Overtime Hours (10/3/05)

• Prevailing Wage Follow up (4/27/05)

• Travel & Education Follow Up (4/27/05)

• UMC - Outpatient Pharmacy Profit Analysis (3/2/05)

• Capital Replacement - Passenger Vehicles Follow-up (2/28/05)

• Accounts Payable Electronic Payment System (12/27/04)

• Costing of Municipal Elections (12/20/04)

• Public Guardian Fee Analysis (10/25/04)

• Victim Assistance Program Audit (9/3/04)

• Management Controls Over Court Evidence Vaults (8/31/04

• Mileage Reimbursement Audit Follow-up (8/12/04)

Fiscal Year 2004

Clark County

• Real Property Payment Penalties and Interest Follow up Report (2/6/07)

• Real Property Payment Penalties Interest and Waivers (9/26/05)

• Personal Property Taxes, Penalties, and Waivers (9/14/05)

• Cash in Custody of Other Officials (8/4/04)

• Retirement Buyout Audit (6/30/04)

• Clark County Leased Buildings (6/29/04)

• Excess Deferred Compensation Plan (6/23/04)

• Public Works Construction Management (5/14/04)

• Child Haven Shelter Home (4/16/2004)

• Professional Service Contracts Follow-up (3/31/04)

• Business License Inspection (3/3/04)

• Travel and Education Expenditures (3/3/04)

• Worker Compensation Audit Follow-up (2/6/04)

• Construction Management Follow-up (2/5/04)

• Air Quality - Revenue and Enforcement (1/29/04)

• Recordation Process (12/19/03)

• Social Service Medical Assistance (12/19/03)

• Prevailing Wage Law Compliance (12/12/03)

• Capital Replacement Passenger Vehicles (11/19/03)

• North Las Vegas Justice Court Follow Up (9/16/03)

• Special Revenue Fund Expenditures (8/8/03)

• Cash Counts (7/25/03)

Fiscal Year 2003

Clark County

• Las Vegas Constable Revenue Follow Up (6/21/02)

• NLV Justice Court Revenue Audit (6/11/02)

• Community Resources (6/10/02)

• Grounds Maintenance (6/6/02)

• Public Defender Performance Audit (5/14/02)

• Human Resources Reporting, Reconciliation, and Records Division (5/10/02)

• Disproportionate Indigent Share (1/18/02)

• Major Projects Team Review (1/4/02)

• Safekey and Leagues Program (12/27/01)

• Detention Revenue Audit (12/12/01)

• LVMPD Forfeitures Audit (11/19/01)

• Park-A-Lot Program (10/30/01)

• Public Defender Staff Investigation Audit (10/19/01)

• Court Services Revenue (10/04/01)

• Audit of 1099's (9/26/01)

• Family Support (9/21/01)

• Fire Department Revenue (8/6/01)

• Building Department Fee Structure (7/13/01)

• Network Management Follow Up (7/5/01)

• Office of Emergency Management (7/3/01)

• Cash in Custody (7/1/01)

• Fire Department - Suppression (Jan. 2001)

• Park Planning/ Utilization (Nov. 2000)

• Juvenile Detention Division (Nov. 2000)

• Security Services Division (July 2000)

• CAT Bus Passenger Fares (Jan. 2001)

• Henderson Constable Expenditures (Nov. 2000)

• Restricted/Designated Fund Expenditure (Nov. 2000)

• Special Improvement Districts (Nov. 2000)

• Search and Rescue Expenditures (Oct. 2000)

• Credit Card Acceptance (Aug. 2000)

• Cash in Custody (Aug. 2000)

• Small Equipment (July 2000)

• County Disbursements Processing Audit