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Nevada_Executive_Budget_2013-2015

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Activity: Audit<br />

This activity protects the public interest and ensures the financial viability and stability of financial<br />

institutions operating in <strong>Nevada</strong>. This is accomplished by reviewing the financial statements of all<br />

applicants for licensed financial institution activity, as well as those of existing licensees in a<br />

timely manner.<br />

Performance Measures<br />

1. Financials Audited per Statute<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Projected Projected Projected<br />

Percent: 124.85% 101.38% 130.07% 100.00% 100.00% 100.00%<br />

Population / Workload<br />

1. FID Licensees<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Projected Projected Projected<br />

Amount: 809 809 1,077 700 1,018 948<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Other $ 100,047 103,204<br />

FTE 1.00 1.00<br />

TOTAL $ 100,047 103,204<br />

FTE 1.00 1.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Compliance (Business<br />

Development and Services)<br />

100,047 103,204<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 258<br />

B&I - FINANCIAL INSTITUTIONS DIV

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