DIS- 5925
Items For Discussion 1.
Work Session Board of Supervisors - 11:00 am
Board of Supervisors
- Meeting Date:
- 07/27/2021
- Title:
- 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:
Submitted for Signature:
NAME
of PRESENTER:
of PRESENTER:
Richard G. Karwaczka
TITLE
of PRESENTER:
of PRESENTER:
County Administrator
Mandated Function?:
Source of Mandate
or Basis for Support?:
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.
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.
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
Fiscal Impact
Attachments
No file(s) attached.