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Annual Report

The following outlines the major accomplishments of the Office of the Commission Auditor (OCA) during FY 2012-2013.

  • Completing four (4) 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 37 responses to commissioners pertaining to various issues and budget items
  • Reviewing approximately 20 Board of County Commissioners (BCC) and Committee agendas (averaging 34 agenda items per meeting), and providing as supplements to the BCC agenda
  • Completing 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
  • Providing detailed financial costs and budgetary impacts analyses for items with a fiscal impact as per Resolution R-530-10
  • Providing BCC with budget reviews for Community Redevelopment Agencies
  • Providing Tourism Impact Statements on certain legislative matters before the BCC as per Resolution R-581-11
  • Verifying accuracy of Board directives status details and producing quarterly reports to the BCC as per resolution R-256-10
  • Providing professional staff support to the Compensation and Benefits Review Ad Hoc Committee, chaired by Commissioner Barbara Jordan
  • Responding to formal and informal requests from the BCC on important County matters.

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