Subject:
Title
Acceptance and approval of the Internal Audit Reports.
End
Fiscal Impact:
No fiscal impact.
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.
End
Summary Explanation and Background:
The Internal Auditors completed the following audit reports. The reports were reviewed by the Internal Audit Committee on August 26, 2026.
• Public Works Purchasing Cards Audit
• Information Technology Governance Assessment
• Information Technology External and Internal Penetration Testing
• Information Technology Payment Card Industry and Data Security Standard
Clerk to the Board Instructions:
N/A