The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars ... s request for the audit and reforms was in response ...

Providing an independent and objective assessment of risk and aligning our annual audit plan with the strategic mission of the ... instance of suspected ethical misconduct to the Director of Internal ...

The internal audit opinion outlines the thoughts of the auditors about the activity under review and the management action plan is a detailed plan created by management to implement any necessary ...