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County adopts multi‑year internal audit plan after risk assessment; committee reprioritizes housing voucher audit
Summary
External audit partners and county staff presented a risk assessment and a proposed multi‑year internal audit plan; the committee approved the plan and agreed to reprioritize the Housing Choice Voucher compliance review to occur immediately after the affordable multifamily loan compliance review.
The county’s co‑sourced internal audit team presented results of a county‑wide risk assessment and a proposed multi‑year internal audit plan and the committee recommended the plan to the Board after a small reprioritization.
SDNH Group representatives explained the three‑phase risk assessment process. The team conducted stakeholder training sessions (94 participants), interviewed county leaders, issued a management survey (about 240 responses) and compiled roughly…
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