| 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 |