FY2016 CCDOA Financial Report as of 6302016.pdf - page 167

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Auditor's Comments
To the Honorable Board of County Commissioners
Clark County Department of Aviation
Clark County, Nevada
In connection with our audit of the financial statements of the Clark County Department of Aviation (the
Department) as of and for the year ended June 30, 2016, and the related notes to the financial statements,
nothing came to our attention that caused us to believe that the Department failed to comply with the specific
requirements of Nevada Revised Statutes cited below. However, our audit was not directed primarily toward
obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other
matters may have come to our attention regarding the Department’s noncompliance with the requirements of
Nevada Revised Statutes cited below, insofar as they relate to accounting matters.
CURRENT YEAR STATUTE COMPLIANCE
The Clark County Department of Aviation conformed to all significant statutory constraints on its financial
administration during the year.
PROGRESS ON PRIOR YEAR STATUTE COMPLIANCE
The Department monitored all significant constraints on its financial administration during the year ended
June 30, 2016.
PRIOR YEAR RECOMMENDATIONS
We noted no material weakness and reported no significant deficiencies in internal controls.
CURRENT YEAR RECOMMENDATIONS
We noted no material weakness and reported no significant deficiencies in internal controls.
Las Vegas, Nevada
October 31, 2016
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