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:
• Internal Audit of the Contract for The Emergency Operations Center (EOC)
• Financial Condition Review of Utility Services
• Follow-up Testing
o Pre-Trial and Misdemeanor Probation Services - Contract Compliance (all items closed)
These reports were reviewed by the Internal Audit Committee on May 22, 2024.
Clerk to the Board Instructions:
Maintain necessary documents for records retention.