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Shelby County committee creates Program Compliance Oversight Monitor after CEFS fiscal-year audit finds oversight gaps
Summary
After reviewing the CEFS fiscal year 2024 audit, the Shelby County committee voted to establish a Program Compliance Oversight Monitor (PCOM) to address audit findings about insufficient county monitoring of the local public transportation operator.
Shelby County committee members voted Jan. 28 to establish a Program Compliance Oversight Monitor (PCOM) following a review of the CEFS fiscal year 2024 audit that identified multiple monitoring and compliance gaps.
The audit, presented to the committee at the Jan. 28 meeting, found that the county’s designated program monitor had limited capacity to carry out required oversight tasks, that preventative vehicle maintenance events were timely in a minority of sampled cases, and that the county had not performed expected site visits, training reviews or reconciliations of local match and funds. Committee members said the findings stemmed in part from heightened scrutiny by state and federal auditors.
The audit, which the committee described as a twofold review of Shelby County and CEFS as operator, recommended specific remedies and time frames. Committee…
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