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File #: 8666   
Type: Consent Status: Agenda Ready
File created: 2/12/2026 In control: County Manager
On agenda: 2/24/2026 Final action:
Title: Acceptance and approval of the Internal Audit Report and Internal Audit Status for FY 2026.
Attachments: 1. Facilities Management & Deferred Maintenance Report.pdf, 2. BC FY26 Status Deck 2.11.26.pdf
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Acceptance and approval of the Internal Audit Report and Internal Audit Status for FY 2026.

End

Fiscal Impact:

There is no fiscal impact associated with this request.

Dept/Office:

County Manager’s Office

Requested Action:

Recommendation

It is requested that the Board of County Commissioners acknowledge and approve the Internal Auditors’ Report and Internal Audit Status.

End

Summary Explanation and Background:

The Internal Auditors completed the Facilities Management & Deferred Maintenance Report and provided an Internal Audit Status for FY 2026.  The report and audit status were reviewed by the Internal Audit Committee on February 11, 2026.

 

Clerk to the Board Instructions:

N/A