Vote — approved

and Clint Hickman	yes
Gallardo Assessor	yes
Steve Chucri	yes

9.INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENTApprove the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY 2018.In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2018 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-17-001-M-00) Motion to approve by Supervisor Gates, seconded by Supervi

Item Text

9. INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY 2018. In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2018 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-17-001-M-00)

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