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File #: 4830   
Type: Consent Status: Adopted
File created: 7/14/2022 In control: County Manager
On agenda: 8/2/2022 Final action: 8/2/2022
Title: Acceptance and Approval of Internal Audit Reports.
Attachments: 1. ARPA June 22 Report.pdf, 2. Internal Audit of Public Records Request Function.pdf

Subject:

Title

Acceptance and Approval of 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:

                     Public Records Request Function

                     American Rescue Plan Act Grant

 

These reports were reviewed by the Internal Audit Committee on July 13, 2022.

Clerk to the Board Instructions:

N/A