File #: 22-0151   
Status: Agenda Ready
File created: 1/19/2022 In control: Clark County Board of Commissioners
On agenda: 2/1/2022 Final action:
Title: Receive and accept the audit report for the fiscal year 2021 prepared by the accounting firm of Crowe LLP pertaining to Clark County. (For possible action)
Attachments: 1. Staff Report, 2. ACFR FY 2021 FINAL.pdf

CLARK COUNTY BOARD OF COMMISSIONERS

AGENDA ITEM

 

Petitioner:

Anna Danchik, Comptroller

Recommendation: 

title

Receive and accept the audit report for the fiscal year 2021 prepared by the accounting firm of Crowe LLP pertaining to Clark County.  (For possible action)

body

 

 

FISCAL IMPACT:

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Funded PGM/Grant:

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Additional Comments:

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BACKGROUND: 

NRS 354.624 (1) requires that the annual audit of all findings of a local government be submitted to the governing body within five months after the close of the fiscal year or within the time period granted by the Nevada Department of Taxation.

The Nevada Revised Statute also requires that the recommendation and the summary of the narrative comments contained in the audit report be read in full at a meeting of the governing body held not more than 30 days after the report is submitted.  Accordingly, this requirement will be addressed during the Board of County Commissioners’ regular meeting held on February 1, 2022.  The report will be filed as a public record with the Clerk, the County Manager’s Office, and the State Department of Taxation.

The accounting firm of Crowe LLP, Clark County’s external auditors, will be present at the meeting to summarize the comments and address questions relative to the audit report.