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Follow-up audit finds surplus property distribution recommendations implemented
2279628 · February 12, 2025
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Summary
The audit office reported that a follow-up review confirmed implementation of all five recommendations from an October 2023 surplus property distribution audit, including cycle inventory counts and increased advertising of surplus items.
The Audit Committee heard that the internal audit office’s follow-up review of the surplus property distribution process verified implementation of all five recommendations from the October 2023 audit.
Audit staff said an internal verifier, James Carson, conducted on-site checks and confirmed that the surplus property division has started…
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