Subject:
Title
Acceptance and approval of the Internal Audit Reports and Internal Audit Status for FY 2026.
End
Fiscal Impact:
There is no fiscal impact associated with this report.
Dept/Office:
County Manager’s Office
Requested Action:
Recommendation
It is requested that the Board of County Commissioners acknowledge and approve the Internal Auditors’ Reports and Audit Status.
End
Summary Explanation and Background:
The Internal Auditors completed the following audit reports. The reports and status were reviewed by the Internal Audit Committee on May 20, 2026:
• Emergency Management Purchasing Card
• Road and Bridge Purchasing Card
• FY 2026 Half-Cent Sales Surtax - Save Our Indian River Lagoon
• FY 2026 RSM Audit Status
Clerk to the Board Instructions:
N/A