Audit Committee
Grand County Internal Audit Committee · February 25, 2025
The Grand County Internal Audit Committee met Feb. 24, 2025, elected officers, directed its contracted internal auditor to evaluate internal controls at the airport, roads, GCAT and the Moab tourism/office entity, and approved work on RFPs for both internal and external auditors. Members also asked for a timeline for component-unit financials and flagged a disputed $536,134 TRT/trail maintenance entry for follow-up.
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