Fiscal Year 2027 audit plan selections
Summary
The county's internal audit office is fully staffed again and will spend about 3,330 hours on audits this year. The committee picked the District Attorney's payroll and Solid Waste cash receipts for in-depth audits based on the annual risk assessment. Cash handling at solid waste sites has had shortages and overages, which drove that pick.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Jul 9, 2026.
Impact analysis
The audits use staff time already budgeted — no new spending, but findings could recover or prevent lost county dollars.
Taxpayers, since audits of payroll and cash handling help catch errors and protect county money.
Mentions & discussions (1)
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