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IVGID audit committee to discuss policy revisions, review internal controls; Board meeting postponed

INCLINE VILLAGE, Nev. — The general improvement district board meeting has been postponed from today, Tuesday, Oct. 26, to 6 p.m. Wednesday, Nov. 3.

The district’s audit committee will meet at 3 p.m. Tuesday, Oct. 26 and will discuss revisions to Policy 15.1.0 which establishes the roles and responsibilities of the committee.

Also on the agenda is an update on external audit progress and review of initial draft of financial statements by Director of Finance Paul Navazio, who will also update the progress of implementation of Moss Adams recommendations on improvements to future annual financial reports.



Also on the list is a review of completed internal controls updates and prioritized schedule of updates to be completed in fiscal year 2021/2022.

The meeting will be held in person at the Chateau located at 955 Fairway Boulevard.




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