The independent auditing firm hired to comb through the city of Las Vegas’ books and processes gave the city unmodified or clean opinions on its financial statements and federal programs, but the firm raised serious concerns about information technology deficiencies it identified.
The audit, conducted by Albuquerque-based Moss Adams LLP Certified Public Accountants, covers the fiscal year that ended on June 30, 2013. It was submitted to the state Auditor’s Office on time but was only recently released to the Public.
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