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County administrator outlines policy overhaul and three RFPs including internal controls audit
Summary
County administrator presented a packet of draft policies and proposed three RFPs: an internal financial controls audit (fast-tracked), an automated time-and-attendance system, and a forms/workflow system. The RFPs are informational and will be reviewed with department heads; proposals for the audit are expected by the Feb. 3 meeting.
County administrative staff presented a package of draft policies and a procurement plan designed to strengthen internal controls and modernize county processes.
Key items discussed:
- Policies: The packet includes a policies-and-procedures template, a revised snow days policy that replaces a clause saying "there shall be no snow days," a new legal services policy and a credit-card policy that currently lists a placeholder…
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