Annual Report

The following outlines the major accomplishments of the Office of the Commission Auditor during FY 2009-2010.

• Successfully implementing the Directives Database Tracking System to monitor the process of completion of board directives and providing quarterly reports to the Board of County Commissioners (BCC);
   
• Providing professional staff support to the Performance and Efficiency Commission created by the BCC in April 2010;
   
• Providing detailed financial costs and budgetary impacts analysis for items with a fiscal impact as per Resolution R-530-10;
   
• Completing five (5) 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;
   
• Reviewing approximately 93 BCC and Committee agendas;
   
• Providing analytical budgetary reports and approximately 110 responses during the FY 10-11budget cycle; and
   
• Responding to formal and informal requests from the BCC on important County matters.