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Committee receives midyear management audit report and asks clerk to place contract-extension item on Board agenda
Summary
The Finance and Government Operations Committee on Jan. 22 received the Management Audit Division's midyear progress report and directed the clerk to place an item on the Feb. Board of Supervisors agenda recommending a short-term single-source extension for the county's independent auditor while a competitive solicitation is prepared.
The Finance and Government Operations Committee on Jan. 22 received the midyear report from the Management Audit Division on its FY 2024-25 work plan and directed staff to initiate next steps on the county's independent auditor contract.
Cheryl Solove, management audit manager, told the committee the division has issued two final audits (roads maintenance and district attorney administrative functions), one confidential draft (extra help audit), launched five audits and begun a sixth, and has recorded…
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