Comprehensive Financial Statements

CONTACT US Jennifer McCain Comptroller Email Comptroller's Office 10 South B Street P.O. Box 432 Virginia City, NV 89440 Ph: 775-847-1133 Hours Monday - Friday 8 a.m. - 5 p.m. Staff Directory FAQS

Monthly financial statements and reports are completed by the Comptroller’s Office following comprehensive bank reconciliation. These financial statements, which are prepared in compliance with Nevada Revised Statutes, are provided to the Board of Commissioners during the 2nd commissioner’s meeting each month.
 
County Audit
Storey County’s fiscal year runs from July 1 through June 30 of each year. After the close of the fiscal year, a thorough annual audit takes place. The Storey County Comptroller conducts an internal audit, and then an outside firm--David Pringle, CPA of Carson City, NV--performs an external audit.
 
The accounting process in Storey County helps ensure the integrity, security, and regulatory compliance of financial information and reporting through analysis, review, and utilization of both internal and external resources.

Current & Historical Reports
Current financial reports as well as historical reports and audit reports are available for viewing by contacting the Storey County Comptroller’s Office.

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Audited Financial Statements16 documents

• Audited Financial Statements 2005
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• Audited Financial Statements 2006
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• Audited Financial Statements 2007
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• Audited Financial Statements 2008
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• Audited Financial Statements 2009
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• Audited Financial Statements 2010
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• Audited Financial Statements 2011
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• Audited Financial Statements 2012
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• Audited Financial Statements 2013
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• Audited Financial Statements 2014
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• Audited Financial Statements 2015
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• Audited Financial Statements 2016
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• Audited Financial Statements 2019
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• Audited Financial Statements 2020
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• Audited Financial Statements 2021
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• Audited Financial Statements 2022
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Capital Improvement Plans1 document

• 2021-2023 CIP Plan.pdf
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Quarterly Reports14 documents

• EOQ September 2012
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• EOQ December 2012
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• EOQ March 2013
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• EOQ June 2013
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• EOQ September 2013
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• EOQ December 2013
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• EOQ March 2014
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• EOQ June 2014
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• EOQ Dec 2014
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• EOQ March 2015
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• EOQ Sept 2014
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• EOQ June 2015
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• EOQ September 2015
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• EOQ March 2016
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