Current reports are available in Acrobat Reader 8.1. 

Note: University Medical Center Audits and Information Technology Audits are color coded.
          Per GAO Standards sections 8.38 through 8.40 Reporting Privileged and Confidential Information (2007),
          Information Technology Audit reports are redacted to protect physical and logical computer security.

Fiscal Year 2010

Fixed Assets Audit	Follow-up		11/16/2009
24-Hour Marked and Unmarked Vehicles	Follow-up		11/16/2009
Gas Card and Fueling	Audit Brief	Complete Report	11/10/2009
Natural Gas Utility Expenditures	Audit Brief	Complete Report	10/29/2009
Social Services Burial and Cremation Services Audit	Follow-up		10/29/2009
Purchasing Orders And Contracts	Audit Brief	Complete Report	10/28/2009
Public Works Inventory	Audit Brief	Complete Report	10/28/2009
Employee Assistance Program HIPAA Compliance	Audit Brief	Complete Report	10/23/2009
UMC Cash Controls Audit	Follow-up		10/2/2009
Development Services Building Permits	Follow-up		9/29/2009
Henderson Constable's Office	Audit Brief	Complete Report	9/25/2009
Henderson Justice Court	Audit Brief	Complete Report	9/21/2009
Fire Prevention Bureau	Follow-up		9/17/2009
University Medical Center Revenue Cycle	Audit Brief	Complete Report	9/15/2009
HIPAA Compliance	Audit Brief	Complete Report	9/15/2009
Family Resource Center Grants	Audit Brief	Complete Report	9/09/2009
Cash in Custody of Other Officials		Complete Report	9/08/2009
UMC Nurse Practitioner Billing	Audit Brief	Complete Report	8/10/2009

Fiscal Year 2009

• UMC Notice of Privacy Practices	Follow-up		6/30/2009
  Development Services Contracted Services	Audit Brief	Complete Report	6/24/2009
  Air Quality Enforcement	Audit Brief	Complete Report	6/23/2009
  Allowances and Specialty Wages	Audit Brief	Complete Report	6/11/2009
  IT Antivirus Audit	Follow-up		4/30/2009
  ERP Phase 2B Payroll & Human Capital Mgnt.	Audit Brief	Complete Report	4/29/2009
  IT Wireless Network	Audit Brief	Redacted Report	4/27/2009
  IT GIS Audit	Follow-up		4/24/2009
  Parks and Recreation Heritage Museum	Follow-up		3/26/2009
  Parks and Recreation Community Centers	Follow-up		3/26/2009
  Tuition Disbursements	Audit Brief	Complete Report	3/25/2009
  LVMPD 911 Servers	Audit Brief	Redacted Report	3/25/2009
  More Cops Sales Tax Initiative		Complete Report	3/19/2009
  UMC Radiology Department	Follow-up		3/09/2009
  Development Services Global Positioning Contract	Audit Brief	Complete Report	3/05/2009
  UMC Compliance with Oversight Requirements to Resolutions	Follow-up		2/20/2009
  UMC HIPAA Security Rule Review	Follow-up		2/19/2009
  UMC ACS Revenue Cycle Consultants Contract	Follow-up		2/17/2009
  Social Service HIPAA Compliance	Follow-up		2/17/2009
  UMC Patient Access Turnaround Times	Audit Brief	Complete Report	2/13/2009
  Parks and Recreation Cash Controls	Follow-up		2/03/2009
  Rental Expense/Expenditure	Audit Brief	Complete Report	1/08/2009
  UMC Self Monitoring	Audit Brief	Complete Report	1/09/2009
  Business License Collection and Tracking	Follow-up		1/09/2009
  Emergency Assistance Program	Follow-up		1/08/2009
  Charitable Donations	Audit Brief	Complete Report	12/31/2008
  Development Services Building Permits	Audit Brief	Complete Report	12/29/2008
  Elections Department IT Infrastructure	Follow-up		12/29/2008
  County Water Expenditures	Audit Brief	Complete Report	12/11/2008
  UMC Collection Agency Access to PHI		Complete Report	12/08/2008
  Clark County Business Associate Agreements		Complete Report	12/03/2008
  UMC HIPAA Compliance		Complete Report	12/03/2008
  Assessor's IT Infrastructure	Follow-up		12/01/2008
  Las Vegas Justice Court Education Program		Complete Report	11/13/2008
  District Court Jury Services	Follow-up		10/23/2008
  Countywide Telephone Audit 2007	Follow-up		11/05/2008
  Investment Policy Compliance Audit		Complete Report	10/23/2008
  IT GIS Audit		Complete Report	10/07/2008
  IT Antivirus Audit		Redacted Report	9/22/2008
  Fixed Assets Audit		Complete Report	9/15/2008
  Fire Code Permit and Inspection Audit		Complete Report	9/11/2008
  District Court Purchase and Disbursement	Follow-up		8/28/2008
  Cash in Custody of Other Officials		Complete Report	8/28/2008
  UMC Cash Controls Audit		Complete Report	8/13/2008
  Social Services Burial and Cremation Services Audit		Complete Report	8/13/2008
  SMYC Work Program Audit		Complete Report	8/11/2008
  UMC Notice of Privacy Practices		Complete Report	7/16/2008

              

Fiscal Year 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		Complete Report	6/27/2008
  ERP Phase 2A - Logistics		Complete Report	6/23/2008
  Real property Leases		Complete Report	6/16/2008
  Assessors IT Infrastructure		Redacted Report	5/15/2008
  Elections Department IT Infrastructure		Redacted Report	5/14/2008
  UMC HIPAA Security Rule (IT)		Complete Report	4/30/2008
  24-Hour Marked and Unmarked Vehicles		Complete Report	4/02/2008
  Water Reclamation District Contract Management		Complete Report	3/21/2008
  UMC Radiology Department		Complete Report	3/19/2008
  Corporate Express Contract		Complete Report	3/17/2008
  Community Centers		Complete Report	3/13/2008
  Bad Check Unit	Follow-up		1/25/2008
  Emergency Assistance		Complete Report	12/12/2007
  Parks & Recreation Cash Controls		Complete Report	11/28/2007
  P2000 Badge Reader System	Follow-up		10/31/2007
  UMC Compliance with Oversight Req Resolutions		Complete Report	10/30/2007
  Cash in Custody of Other Officials		Complete Report	10/30/2007
  Business License Collection & Tracking		Complete Report	9/10/2007
  District Court Jury Services		Complete Report	9/10/2007

•  Kessler Report, March 12, 2008

Fiscal Year 2007

• Electricity Audit Follow-up and Clarification		Complete Report	8/7/2007
  Blanket Purchase Order		Complete Report	7/27/2007
  Heritage Museum		Complete Report	7/26/2007
  Telephone Audit		Complete Report	6/05/2007
  UMC HIPAA Compliance		Complete Report	6/05/2007
  Public Administrator Report	Follow-up		5/23/2007
  Health Plan Third Party Administrator	Follow-up		5/22/2007
  Las Vegas Justice Court Revenue Collections		Complete Report	4/20/2007
  Social Service HIPAA Compliance		Complete Report	4/04/2007
  Detention Center Inmate Funds Audit		Complete Report	4/04/2007
  County Recorder's Real Property Transfer Taxes	Follow-up		4/03/2007
  Gas Card Usage Audit	Follow-up		3/29/2007
  Audit of E-Commerce and Internet	Follow-up		3/02/2007
  Audit of Overtime Hours	Follow-up		2/07/2007
  Real Property Payment Penalties and Interest	Follow-up		2/06/2007
  Bad Check Unit		Complete Report	9/22/2006
  P2000 Badge Reader System		Redacted Report	9/21/2006
  Audit of ACS Revenue Cycle Consultants		Complete Report	9/15/2006
  Vacation & Abandonment of Property		Complete Report	9/11/2006
  Electricity Audit for the year ended June 30 2004		Complete Report	7/18/2006

   

 The Lewin Report - UMC 2006

Fiscal Year 2006

• Automotive Cost Allocation		Complete Report	6/23/2006
  Third Party Health Plan Administrators		Complete Report	6/19/2006
  Public Guardian Examination of Billing Rates		Complete Report	6/19/2006
  Public Administrator Report		Complete Report	6/19/2006
  E-Commerce & Internet Transactions		Complete Report	2/28/2006
  Clark County Fixed Assets		Complete Report	2/27/2006
  Public Response Office		Complete Report	2/24/2006
  Clark County Leased Buildings	Follow-up		2/15/2006
  Petty Cash Disbursements		Complete Report	2/14/2006
  County Recorder's Real Property Transfer Taxes		Complete Report	12/07/2005
  Dept of Aviation CMA Land Exchange Final Report         Note:  This PDF exceed 1.4 MB		Complete Report	12/05/2005
  Dept of Aviation Management Responses & Appendices         Warning:  This PDF exceeds 94 MB		Complete Report	12/05/2005
  Marshall Stevens Phase II Tech Report September 2005           (CMA Land Exchange)		Complete Report	9/01/2005
  Dept of Aviation CMA Land Exchange GKT 16 and 19		Complete Report	7/10/2005