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Annual Report

The following outlines the major accomplishments of the Office of the Commission Auditor (OCA) during FY 2014-2015.

  • Completing seven (7) audit and non-audit service projects, following-up on previously unresolved findings from prior audits, providing audit technical assistance for various projects and inquiries, and continuing work on ongoing audit and non-audit service projects;
  • Providing analytical budgetary reports and approximately 156 responses to Commissioners pertaining to various issues and budget items;
  • Analyzing the County’s budget to identify savings without impacting delivery of services;
  • Reviewing approximately 24 Board of County Commissioners (BCC) and all 54 Committee agendas (as per Chairman Jean Monestime), and providing as supplements to the BCC agenda;
  • Verifying accuracy of Board directives status details and producing quarterly reports to the BCC as per Resolution No. R-256-10;
  • Providing detailed financial costs and budgetary impacts analyses for items with a fiscal impact as per Resolution No. R-530-10;
  • Providing Tourism Impact Statements on certain legislative matters before the BCC as per Resolution No. R-581-11;
  • Conducting background research on any person, organization, place or thing that is the subject of a naming, renaming or co-designation item as per Ordinance 13-29;
  • Conducting background checks on members serving on evaluation and selection committees as per Resolution No. R-449-14;
  • Completing background research on applicants being considered to serve on County Boards and Trusts as per Resolution No. R-636-14;
  • Responding to formal and informal requests from the BCC on important County matters.

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Back to Top Page Last Edited: Thu Mar 17, 2016 4:39:00 PM

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