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County seeks internal controls audit and updates procurement policy after procurement review
Summary
Douglas County procurement asked the board to approve a $78,000 internal controls audit (p‑cards, local store accounts) and presented an updated procurement policy tightening thresholds, clarifying single‑source language and adding oversight; commissioners requested limited wording changes and retained petty cash with stricter justification.
Douglas County procurement staff asked the Board of Commissioners to approve two related items: an internal controls audit contract and an updated procurement policy.
Anthony Choice described a recommended award to Malden and Jenkins for an internal‑controls audit covering fiscal years 2023–2025 with a scope that includes purchase cards, local store accounts and other internal procedures. The contract…
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