File #: 18-0465    Version: 1 Name: Budget and Finance Committee - Planning - Address Repeated Audit Findings
Type: Discussion Item Status: Committee, Unfinished Business
File created: 2/26/2018 In control: Budget and Finance Committee
On agenda: 3/7/2018 Final action:
Enactment date: Enactment #:
Title: Presentation by Financial staff to Budget and Finance Committee on planning to address repeated Audit Findings. - Detail repeat audit findings on ASB funds, Fund 67, state and federal funding and other internal controls issues. - Share strategy/plans to address repeated findings. - What additional capacity do we need in order to move forward on Audit findings/recommendations? - What needs to change in order for us to address the repeated findings?
Attachments: 1. 18-0465 Budget and Finance Committee - Planning - Address Repeated Audit Findings

Title

Presentation by Financial staff to Budget and Finance Committee on planning to address repeated Audit Findings.

 

- Detail repeat audit findings on ASB funds, Fund 67, state and federal funding and other internal controls issues.

- Share strategy/plans to address repeated findings.

- What additional capacity do we need in order to move forward on Audit findings/recommendations?

- What needs to change in order for us to address the repeated findings?