J.1) Discussion and consideration to approve the Corrective Action Plan for the statute violations and audit findings in the Fiscal Year 2022-23 financial audit report presented by Eide Bailly, LLP at the February 7th meeting of the Board of Commissioners. - Elko County, NV

Meeting: Board of Commissioners

Meeting Time: February 21, 2024 at 1:30pm PST

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Where: NANNINI ADMINISTRATION BUILDING, SUITE 102 540 COURT STREET, ELKO, NEVADA 89801 ELKO, NV 89801

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Agenda Item

J.1) Discussion and consideration to approve the Corrective Action Plan for the statute violations and audit findings in the Fiscal Year 2022-23 financial audit report presented by Eide Bailly, LLP at the February 7th meeting of the Board of Commissioners.

Corrective Action Plan for FY23 Financial Audit