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Committee receives mid‑year management audit report, directs clerk to place extension and competitive‑solicitation plan on Board agenda
Summary
The committee received the Management Audit Division’s mid‑year report and moved to ask the clerk of the board to place an item on the Feb. Board of Supervisors agenda recommending a short-term single-source extension for auditor Harvey Rose to allow time for a competitive solicitation for future management audit services.
The Finance and Government Operations Committee on Jan. 22 received the Management Audit Division’s mid‑year report on the FY2024–25 work plan and launched a procedural directive concerning the county’s independent auditor contract.
Cheryl Solove, Management Audit Manager, summarized work to date: two final audits (roads maintenance and the district attorney’s office), one confidential draft audit…
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