Audit Committee - Regular Meeting

Call to Order

Roll Call

Public Comments and Discussion:

The public is invited at this time to provide comment on any topic that relates to a matter over which this public body has supervision, control, jurisdiction or advisory power, including any such matter that is not specifically included on the agenda as an action item. No action may be taken on a matter raised during this period for public comment.

June 16, 2026

Assessment including findings and recommendations. (Sheri Russell-Benabou, Srussell@Carsoncity.gov)

For Possible Action: Discussion and possible action regarding a report prepared by the Carson City Internal Auditor Eide Bailly, LLP for the Fiscal Year 2027 Audit Work Program concerning the Carson City Cybersecurity Assessment including findings and recommendations. (Sheri Russell-Benabou, srussell@carsoncity.gov)

For Possible Action: Discussion and possible action regarding the monitoring, review and closure of previous internal audit findings and/or recommendations included in the Audit Findings Tracking Report and a recommendation to the Board of Supervisors to close completed findings and/or recommendations. (Sheri Russell-Benabou, SRussell@Carsoncity.gov)

For Discussion Only: Discussion regarding Fiscal Year (“FY”) 2027 audit work program update and Fraud, Waste & Abuse Hotline activity. (Sheri Russell-Benabou, SRussell@Carsoncity.gov)

Public Comment:

The public is invited at this time to provide comment on any topic that relates to a matter over which this public body has supervision, control, jurisdiction or advisory power, including any such matter that is not specifically included on the agenda as an action item. No action may be taken on a matter raised during this period for public comment.

For Possible Action: To Adjourn