IVGID audit committee decisions, Apr 28, 2026

Meeting: Tuesday, April 28, 2026, 9:30 AM. Published Oct 6. Built from the vote record in the approved minutes.

The IVGID audit committee met on Apr 28, 2026 and made three decisions.^1-2

Decisions

All three motions passed 4-0.

The IVGID audit committee approved the Rubin Brown audit report summary, closing it out, 4-0.^3-8 Minutes, page 5
The IVGID audit committee approved the yearly audit committee assessment report, with edits, 4-0.^9-14 Minutes, page 5
The IVGID audit committee approved changes to the audit committee policy, sent to the board, 4-0.^15-20 Minutes, page 6

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: Audit Committee Meeting, last reading Oct 4, 12:12 PM
2. Start of Audit Committee Meeting: 2026-04-28T16:30:00.000Z (9:30 AM, Apr 28, 2026), last reading Oct 4, 12:12 PM
3. Minutes line 224: MOTION: to Adopt the Rubin Brown Report Summary, Transferring Any Items that have not been fully Resolved to the Audit Finding Review and Formally Closing Out the Rubin Brown Report., last reading Oct 4, 12:12 PM
4. Minutes line 227: Moved By Trustee Chair Tonking, Seconded by At-Large Audit Committee Member Kelly, last reading Oct 4, 12:12 PM
5. Minutes line 229: YEAS: Trustee Chair Tonking, Trustee Homan, At-Large Audit Committee Member 4 Kelly, At-Large Audit Committee Member Lighthart 0, last reading Oct 4, 12:12 PM
6. Minutes line 231: NAYS: None, last reading Oct 4, 12:12 PM
7. Minutes line 232: MOTION PASSED, last reading Oct 4, 12:12 PM
8. Minutes vote line 229: 4-0, last reading Oct 4, 12:12 PM
9. Minutes line 259: MOTION: to Approve the Annual Audit Committee Assessment Report as required by Board Policy 15.1.0, section 2.9. to the Board of Trustees with the edits discussed., last reading Oct 4, 12:12 PM
10. Minutes line 261: Moved By Trustee Chair Tonking, Seconded by At-Large Audit Committee Member Kelly, last reading Oct 4, 12:12 PM
11. Minutes line 262: YEAS: Trustee Chair Tonking, Trustee Homan, At-Large Audit Committee Member 4 Kelly, At-Large Audit Committee Member Lighthart 0, last reading Oct 4, 12:12 PM
12. Minutes line 264: NAYS: None, last reading Oct 4, 12:12 PM
13. Minutes line 265: MOTION PASSED, last reading Oct 4, 12:12 PM
14. Minutes vote line 262: 4-0, last reading Oct 4, 12:12 PM
15. Minutes line 307: MOTION: to Approve Suggested Revisions to Policy 15.1.0, with the red-line edits presented and the additional amendment discussed by Trustee Homan, and Provide a Recommendation to the Board of Trustees to Formally Adopt the Revisions., last reading Oct 4, 12:12 PM
16. Minutes line 310: Moved By Trustee Chair Tonking, Seconded by At-Large Audit Committee Member Kelly, last reading Oct 4, 12:12 PM
17. Minutes line 312: YEAS: Trustee Chair Tonking, Trustee Homan, At-Large Audit Committee Member 4 Kelly, At-Large Audit Committee Member Lighthart 0, last reading Oct 4, 12:12 PM
18. Minutes line 314: NAYS: None, last reading Oct 4, 12:12 PM
19. Minutes line 315: MOTION PASSED, last reading Oct 4, 12:12 PM
20. Minutes vote line 312: 4-0, last reading Oct 4, 12:12 PM
IVGID Audit Committee: 2026-0428 AC Meeting Minutes Approved 0721: minutes, last reading Oct 6, 1:30 PM
IVGID Audit Committee meeting page, last reading Oct 16, 1:40 PM

IVGID audit committee decisions, Apr 28, 2026

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IVGID audit committee decisions, Apr 28, 2026

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Votes we summarized since Jan 14

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