Subject:
Title
Acceptance and Approval of Internal Audit Reports
End
Fiscal Impact:
There is no fiscal impact associated with this request.
Dept/Office:
County Manager
Requested Action:
Recommendation
It is requested that the Board of County Commissioners acknowledge and approve the Internal Auditors’ Reports.
End
Summary Explanation and Background:
The Internal Auditors completed the following Audit Reports:
• FY 2024 Half-Cent Sales Surtax - Save Our Indian River Lagoon (SOIRL)
• External and Internal Penetration Assessment
These reports were reviewed by the Internal Audit Committee on November 6, 2024.
Clerk to the Board Instructions: