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Douglas County accepts Moss Adams enterprise risk assessment; IT and deferred maintenance identified as top risks
Summary
The Board unanimously accepted a 2024 enterprise risk assessment by Moss Adams that rated information technology, funding and economics, and infrastructure/asset management as the county’s highest risks. The firm praised improvements in staff‑board relations and internal controls since the last assessment in 2018.
Douglas County commissioners voted to accept a 2024 enterprise risk assessment prepared by Moss Adams that highlights information technology, funding and economics, and infrastructure and asset management as the county’s highest‑priority risks.
Amy Rose Favro of Moss Adams presented the firm’s findings, which were based on document review, interviews with more than 30 staff and elected officials, and a COSO‑based risk methodology. The assessment gave the highest risk rating to information technology, citing understaffing in the county’s technology…
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