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:
• Report:
o Environmentally Endangered Lands Financial Condition Review
• Follow-up Reports:
o Public Records Request (status: closed)
o Pre-Trial and Misdemeanor Probation Services - Contract Compliance
(status: 4 items closed/4 items remaining in testing period)
These reports were reviewed by the Internal Audit Committee on February 21, 2024.
Clerk to the Board Instructions: