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Grand County audit committee directs internal auditor to review controls for roads, GCAD, travel office and finalize airport report
Summary
At its Feb. 24 meeting the Grand County Audit Committee directed contracted internal auditor Cody to evaluate disbursement controls for roads, the county assessor-related functions (GCAD), the travel/visitor-services office and to finish an airport audit; the committee also voted to prepare RFPs for internal and external auditors and set a follow-up meeting in early May.
The Grand County Audit Committee voted on Feb. 24 to direct its contracted internal auditor to evaluate internal controls surrounding disbursements in several county operations and to finalize a pending review of airport funds.
The committee asked Cody, the contracted internal auditor, to examine internal-control processes for the roads department, GCAD (the county’s assessor/assessment-related operations), and the county travel/visitor-services office, and to complete his analysis of airport capital and restricted funds. The motion to give Cody that work was made, seconded and approved unanimously.
Why it matters: committee members said delays and late bookkeeping from several component…
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