Subject:
Title
Acceptance and Approval of Internal Audit Reports and Internal Audit Plans.
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’ Reports and the Internal Audit Plans.
End
Summary Explanation and Background:
The Internal Auditors completed the following Audit Reports for FY 2024-25:
• Library Firewall Implementation (Public Report)
• FY 2025 Half-Cent Sales Surtax Save Our Indian River Lagoon
• Solid Waste Management CIP Funding
• Information Technology:
o PCI DSS Readiness (Public Report)
o PCI External and Internal Penetration (Public Report)
Internal Audit Plans for FY 2025-26:
• Internal Auditors’ Proposed Internal Audit Plan for FY 2025-26
• Clerk of the Court Comptroller’s Organizational Audit Plan for FY 2025-26
These reports and plans were reviewed by the Internal Audit Committee.
Clerk to the Board Instructions: