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Supervisors authorize ISAC IT audit statement of work and signatures
Summary
The board approved the ISAC IT audit statement of work and authorized signatures; the single-site cost was discussed as roughly $4,000 for travel and lodging.
The board discussed and approved an ISAC information-technology audit statement of work and authorized signatures for the document at the July 21 meeting.
Why it matters: the audit is intended to review county IT systems and the board authorized staff to execute the statement of work so the audit can proceed.
County staff noted the out-of-pocket cost discussed for travel and lodging was about $4,000 and that most auditors would likely be based in the county’s dining hall during the review. Supervisors discussed whether to charge the audit to the IT department budget or another department’s data-processing account; staff said $60,000 is available in data processing services in department 52 as one option.
Supervisors moved and seconded authorization for signatures and approved the authorization on a roll call. Staff will complete administrative arrangements and finalize budget coding for the audit cost.
