Proposed Motion
Action will depend on the discussion. I move to:
1. continue the monitoring and review of the items as discussed; or
2. recommend to the Board of Supervisors closing the items discussed based on the correction of findings and recommendations included in the Audit Findings Tracking Report.
Board's Strategic Goal
Efficient Government
Previous Action
N/A
Background/Issues & Analysis
Staff is recommending the following items to the Audit Committee for closure:
1. Credit Card Processing – Item 1
Staff will take the items that the Audit Committee recommends for closure to the Board of Supervisors for final closure.
Applicable Statute, Code, Policy, Rule or Regulation
N/A
Financial Information
Is there a fiscal impact? No
If yes, account name/number:
N/A
Is it currently budgeted? No
Explanation of Fiscal Impact:
N/A
Alternatives
N/A
Attachment(s):