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Emergency Management audit nears completion; exit conference expected in early June
Summary
Audit staff told the committee fieldwork and analysis for the Emergency Management Program audit are complete and an exit conference is planned for the first week of June, starting a 30-day management comment period.
Audit staff reported that field work and analysis for the Emergency Management Program audit are finished and that the team is preparing a final report. "So, we will be meeting with the emergency management, uh, representatives over the next couple weeks as well as management and having our exit conference probably the first week of June," the auditor said.
The auditor told members they will receive the draft report in June and that the official 30-day review period for management comments will follow the exit conference; a revised report is expected after that period, with committee action anticipated at the August Audit Committee meeting.
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