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Audit follow‑up: County grant management recommendations remain open, AMOPS 701 in process
5329458 · July 7, 2025
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Summary
The Comptroller's office presented a six‑month status update on a December audit of county grant management. Progress was reported on development of written policies and AMOPS 701, but all 14 recommendations remain open; the next status update is planned for the January 2026 meeting cycle.
Office of the Comptroller audit staff updated the committee on July 7 about progress implementing recommendations from a December audit of county grant management procedures.
Jennifer Follier, the Comptroller’s director of audits, told the committee the…
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