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Audit committee directs review of airport, roads, GCAT and Moab tourism office; approves RFP work for internal and external auditors
Summary
The Grand County Internal Audit Committee voted Feb. 24 to have its contracted internal auditor evaluate controls over disbursements at the airport, roads, GCAT and the Moab tourism/office, and directed its consultant to draft RFPs for both internal and external auditors ahead of a May update on component-unit financials. The motion passed unanimously.
The Grand County Internal Audit Committee on Feb. 24 directed its contracted internal auditor to evaluate internal controls surrounding disbursements in four areas — roads, Grand County Area Transit (GCAT), the county’s Moab tourism/office entity (formerly referenced as Travel Council) and the airport — and approved work to develop requests for proposals for both internal and external auditors.
Committee members voted unanimously to “have Cody evaluate the controls related to the disbursement of roads, GCAT, travel council, and to continue with the airport report,” a motion recorded in the meeting minutes as moved by Commissioner Martinez and seconded by Adler. The recording shows the motion carried on a voice vote with no recorded dissents.
The committee’s contracted internal auditor, Cody, told the panel he…
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