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Douglas County approves Baker Tilly internal audit plan for fiscal year 2025–26
Summary
The Board approved an internal audit program from Baker Tilly covering inventory controls, follow-up on prior grand jury recommendations, policy support, quarterly cash counts and ongoing audit services; the board corrected the fiscal year referenced in the motion to 2025–26.
The Douglas County Board of County Commissioners unanimously approved an internal audit plan presented by Baker Tilly intended for fiscal year 2025–26. The plan, presented to the county audit committee on August 5 and introduced to the full board by Chief Operating Officer Cathy Lewis and Haley Garcia of Baker Tilly, focuses audit resources on higher-risk areas across county operations.
Garcia, Baker…
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