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Committee adds jail food services audit and parks, facilities reviews to management audit work plan

2999673 · March 27, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

After receiving the management audit division’s countywide risk assessment, the Finance & Government Operations Committee asked auditors to add a review of food service operations at custodial facilities and requested audits of facilities/fleet and parks be considered for next year’s plan.

The Finance & Government Operations Committee on April 15 received the Management Audit Division’s Countywide Annual Risk Assessment for fiscal year 2025–26 and directed staff to add audits to the upcoming work plan, including a requested review of food‑service operations at custodial facilities.

Audit staff presented an interactive dashboard, demonstrated by Sarah Connor, showing risk scores by department, cost center and fund. The dashboard allows…

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