IVGID audit committee decisions, Oct 28, 2025

Meeting: Tuesday, October 28, 2025, 9:30 AM. Published Oct 6. Built from the vote record in the approved minutes.

The IVGID audit committee met on Oct 28, 2025 and made three decisions.^1-2

Decisions

All three motions passed 4-0.

The IVGID audit committee approved a flexible agenda, with two items moved first, 4-0.^3-8 Minutes, page 3
The IVGID audit committee approved "recommend that the Board of Trustees accepts and approves…", 4-0.^9-14 Minutes, page 4
The IVGID audit committee approved "Audit Committee accept and recommend that Policy 18.1.0 be…", 4-0.^15-20 Minutes, page 4

Incline Village

Numbered sources are in "How we know" at the end of the page.

How we know

We build this page from the vote record in the official minutes: each line is one motion, its count and who voted no. A model names each motion in plain words and a second check compares the name with the motion. Every line carries a numbered source.

All 24 sources, with their last readings

Weather, air quality and NWS alerts, read about every minute, limit 30 min, last reading Oct 16, 5:40 PM
IVGID and Washoe County meetings, read every 6 hours, last reading Oct 16, 1:40 PM
1. IVGID Audit Committee meeting: Meeting of the IVGID Audit Committee, last reading Oct 4, 3:02 PM
2. Start of Meeting of the IVGID Audit Committee: 2025-10-28T16:30:00.000Z (9:30 AM, Oct 28, 2025), last reading Oct 4, 3:02 PM
3. Minutes line 109: MOTION: for a flexible Agenda and to move General Business Items E.1. and E.2. to the beginning of the meeting., last reading Oct 4, 3:02 PM
4. Minutes line 111: Moved By Audit Committee Chair Brandle, Seconded by At-Large Audit Committee Member Kelly, last reading Oct 4, 3:02 PM
5. Minutes line 113: YEAS: Trustee Homan, Trustee Tonking, At-Large Audit Committee Member Kelly, 4 Audit Committee Chair Brandle, last reading Oct 4, 3:02 PM
6. Minutes line 115: NAYS: None 0, last reading Oct 4, 3:02 PM
7. Minutes line 116: MOTION PASSED, last reading Oct 4, 3:02 PM
8. Minutes vote line 113: 4-0, last reading Oct 4, 3:02 PM
9. Minutes line 161: MOTION: to approve and recommend that the Board of Trustees accepts and approves the Single Audit Report on Federal Awards as of June 30, 2023., last reading Oct 4, 3:02 PM
10. Minutes line 163: Moved By Audit Committee Chair Brandle, Seconded by At-Large Audit Committee Member Kelly, last reading Oct 4, 3:02 PM
11. Minutes line 166: YEAS: Trustee Treasurer Homan, Trustee Chair Tonking, At-Large Audit Committee 4 Member Kelly, Audit Committee Chair Brandle, last reading Oct 4, 3:02 PM
12. Minutes line 168: NAYS: None 0, last reading Oct 4, 3:02 PM
13. Minutes line 169: MOTION PASSED, last reading Oct 4, 3:02 PM
14. Minutes vote line 166: 4-0, last reading Oct 4, 3:02 PM
15. Minutes line 198: MOTION: that the Audit Committee accept and recommend that Policy 18.1.0 be given to the Board of Trustees with an addition on allocation method and 2.0.2 on IT for consideration., last reading Oct 4, 3:02 PM
16. Minutes line 200: Moved By Trustee Tonking, Seconded by Audit Committee Chair Brandle, last reading Oct 4, 3:02 PM
17. Minutes line 202: YEAS: Trustee Homan, Trustee Tonking, At-Large Audit Committee Member Kelly, 4 Audit Committee Chair Brandle, last reading Oct 4, 3:02 PM
18. Minutes line 204: NAYS: None 0, last reading Oct 4, 3:02 PM
19. Minutes line 205: MOTION PASSED, last reading Oct 4, 3:02 PM
20. Minutes vote line 202: 4-0, last reading Oct 4, 3:02 PM
IVGID Audit Committee: 2025-1028 IVGID Audit Committee Meeting Minutes Approved 2026-0128: minutes, last reading Oct 6, 1:31 PM
IVGID Audit Committee meeting page, last reading Oct 16, 1:40 PM

IVGID audit committee decisions, Oct 28, 2025

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IVGID audit committee decisions, Oct 28, 2025

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Votes we summarized since Jan 14

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