Reports presented to the Executive Branch Audit Committee
 

Report #	Agency	Date  Presented
12-02	Department of Employment, Training, and Rehabilitation - Workforce Investment Board	5/01/2012
12-01	Department of Taxation - Audit and Collection Processes	5/01/2012
11-05	Administrative Services Division, Nevada System of Higher Education - No further action planned	6/13/2011
11-04	Department of Health and Human Services  - Division of Health care Financing and Policy Medicaid Personal Care Services	6/13/2011
11-03	Department of Health and Human Services  - Division of Health care Financing and Policy Nevada Check  up	6/13/2011
11-02	Department of Health and Human Services - Welfare and Support Services Child Care Subsidy Program	6/13/2011
11-01	Secretary of State - Business Licenses	6/13/2011
10-07	Vehicle Fleet Management	06/30/2010
10-06	Department of Health and Human Services - Division of Mental Health and Developmental Services - Mental Health Services	06/30/2010
10-05	Department of Health and Human Services - Division of Mental Health and Developmental Services - Residential Supports	06/30/2010
10-04	Withdrawn (Administrative Services Division, Nevada System of Higher Education)	Withdrawn (9/29/2009)
10-03	Department of Business and Industry - Division of Insurance - Insurance Premium Tax	09/29/09
10-02	Department of Transportation - Utilization of State Equipment	09/29/09
10-01	Department of Health and Human Services - Division of Mental Health and Developmental Services - Lake's Crossing Center and Substance Abuse Prevention and Treatment Agency	09/29/09
09-05	Agency for Nuclear Projects	03/09/09 released
09-04	Department of Administration - Work Week Energy Savings	03/09/09 released
09-03	Department of Administration - State Purchasing Division	11/06/08
09-02	Secretary of State - Nevada Business Portal	11/06/08
09-01	Tahoe Regional Planning Agency	11/06/08
08-07	Office of the Military and Division of Emergency Management - Search for Steve Fossett	06/23/08 released
08-06	Department of Administration - Depreciation of Buildings and Improvements	06/05/08
08-05	Nevada Commission on Economic Development	06/05/08
08-04	Commission on Tourism - Nevada Magazine	06/05/08
08-03	Department of Agriculture	10/02/07
08-02	Division of Forestry	10/02/07
08-01	Housing Division - Weatherization Assistance Program	10/02/07
07-14	Nevada Department of Transportation - I-580 Freeway Extension	05/11/07
07-13	Bureau of Family Health Services - Women, Infants, & Children Program	05/11/07
07-12	Department of Corrections - Correctional Programs Division	05/11/07
07-11	Workers' Compensation Program	05/11/07
07-10	Division of Buildings and Grounds - Mail Services	05/11/07
07-09	Nevada Office of Veterans' Services	05/11/07
07-08	Energy Savings Contracting	05/11/07
07-07	Real Estate Division	05/11/07
07-06	Mortgage Lending Division	05/11/07
07-05	Nevada Institutional Review Board	09/28/06
07-04	Financial Institutions Division	09/28/06
07-03	Employment Security Division	09/28/06
07-02	Office of the Military - Maintenance	09/28/06
07-01	Department of Corrections - Relief Factor	09/28/06
06-10	Field and Central Services Divisions	06/01/06
06-09	Office of the Labor Commissioner	06/01/06
06-08	Division of Child and Family Services - UNITY	06/01/06
06-07	Health Division - Bureau of Early Intervention Services	06/01/06
06-06	Nevada Department of Transportation	09/07/05
06-05	Division of Health Care Financing and Policy - Managed Care	09/07/05
06-04	Division of Health Care Financing and Policy - Claims Processing	09/07/05
06-03	Hearings Division	09/07/05
06-02	Division of Emergency Management	09/07/05
06-01	Division of Parole and Probation	09/07/05
05-10	State Fire Marshal's Office	03/14/05
05-09	State Public Works Board	03/14/05
05-08	Department of Human Resources - Medicaid Cost Analysis	03/14/05
05-07	Welfare Division - Child Care Program	03/14/05
Prior Reports Available Upon Request