Vote: approved

Item Text

7. COUNTY AUDITOR'S ANNUAL AUDIT PLAN FOR FY 2015-16 Approve the County Auditor's Annual Audit Plan for FY 2015-16. In accordance with the Board-approved Internal Audit Charter, the County Auditor hereby submits his recommendation for the FY 2015-16 Annual Audit Plan and requests approval from the Board of Supervisors. AGENCY AUDITS: Medical Examiner, Parks and Recreation, Protective Services, Public Health, Sheriff's Office (Crime Lab, Inmate Funds and Programs, Information Technology). COUNTYWIDE AUDITS: Expenditures, Contracts/Intergovernmental Agreements/Grants, Information Technology (ERP Review, Cybersecurity Assessment), Single Audit Monitoring, Special Requests, Travel. ACCOUNTING REVIEWS: 9 Justice Courts, Adult Probation. NON-AUDIT REPORTS: Annual Audit Follow-Up, Annual Audit Risk Assessment, Annual Financial Condition Report, Annual Performance Report. (C-23-15-003-M-00)

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