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Audit committee prioritizes restricted-funds review, remote access and a fraud hotline for 2026 internal audits
Summary
The committee prioritized audits of restricted funds (including TRT/TRCC, airport and roads), discussed fund-balance clarity and clerk staff capacity, supported remote access for auditors and endorsed exploring an annual risk assessment and a fraud hotline.
Grand County’s Audit Committee on Dec. 5 recommended that the internal audit plan for 2026 focus on restricted funds across county programs and component units.
Julian, the county’s internal auditor, proposed treating restricted funds as a unified, high-risk topic and recommended auditing the transient rental tax (TRT/TRCC), airport restricted funds and road-related restricted funds to assess controls and classification across different restriction types. "With that, the concerns and things I heard back were related to restricted funds,"…
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