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DIS-5925 Items For Discussion   1.       
Board of Supervisors  
Meeting Date: 07/27/2021  
Internal Audit Study by 65th North Group, LLC
Submitted By: Tim Mattix, Board of Supervisors
Department: Board of Supervisors  
Presentation: No A/V Presentation
Recommendation:
Document Signatures: # of ORIGINALS
Submitted for Signature:
NAME
of PRESENTER:
Richard G. Karwaczka TITLE
of PRESENTER:
County Administrator
Mandated Function?: Source of Mandate
or Basis for Support?:

Information
Agenda Item Text:
Discussion and Possible Direction regarding the Internal Audit Study performed by 65th North Group, LLC.

Pursuant to A.R.S. 38-431.03(A)(2) and (A)(9), the Board may go into executive session to discuss cybersecurity and other sensitive matters that would be detrimental to be made public.
Background:
The Board approved a contract with 65th North Group, LLC at the January 26, 2021 Regular Board of Supervisors meeting. This is a comprehensive study for fraud risk reduction and an internal control modernization assessment. The final report provides a prioritized and phased implementation plan to improve financial operations, reporting, governance, data analytics, procurement, and other county operations.

Proposed Outcome: The Board will be informed on results of study and the next steps departments and offices will be taking for improvements.
Department's Next Steps (if approved):
n/a
Impact of NOT Approving/Alternatives:
n/a
To BOS Staff: Document Disposition/Follow-Up:
n/a

Budget Information
Information about available funds
Budgeted: Funds Available: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
No file(s) attached.


    

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