April 4, 2019 – Thursday  at 11:00 am

 

 

Agenda 4.04.19

 

AUDIT SERVICES REQUEST FOR PROPOSALS 2019

Evaluation Score Sheets – Excel Version

Evaluation Score Sheets – PDF Version

 

Form to sign and return to Beth:

Review Group Responsibilities 2019

 

PROPOSALS

Proposal – CLA

Proposal – Eide Bailly

Proposal – Hinton Burdick

Proposal – PBTK

 

 

 

 

 

External Monitoring – State of Nevada – Department of Employment, Training and Rehabilitation

12.11.18 DETR Report

1.08.19 – Nevadaworks response to DETR

2.13.19 DETR Closing Letter

 

 

 

Staff Fraud Form

Whistleblower Protection Policy Form 5.2018

Whistleblower Protection Policy 2019 – Signed by Staff

Financial Policies and Procedures – Section 10 Fund Balance

 

 

 

 

 

 

 

 

To participate via phone, dial: 1-866-809-6529; when prompted enter Participant Code: 696757#