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Commission reviews audits plan; approves funding set-aside to contract an on-call internal auditor
Summary
Commissioners heard updates on ongoing audits of Housing & Community Development and Recreation and unanimously approved a motion to designate funds and procure an on-call internal-audit contractor so the county can more quickly investigate suspected problems or perform operational reviews.
Commissioners received updates on two department-specific audits and unanimously approved a motion directing administration to set aside funds to procure an on-call internal audit contractor.
Staff reported an operational/compliance audit of the Recreation department is under way with an on-site team and a separate compliance audit of Housing & Community Development (HCD) proceeding remotely. Administrator Allen described the distinction between audit types: a financial audit samples and reports annually; a compliance audit checks whether department grant and program…
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