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File #: TMP-10175    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 6/26/2025 In control: Finance
On agenda: 7/15/2025 Final action:
Title: Recommendation to acknowledge receipt of the completed review for the Department of Alternative Sentencing from the Internal Audit Division. The purpose of this review was to assess DAS’s processes and procedures for operational efficiency and identify opportunities for improvement; help streamline activities, eliminate any inefficiencies, and enhance overall effectiveness; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 7-15-25_Inernal Audit Review Report_DAS, 2. Internal Audit Review Report - DAS 4-16-25
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Title

Recommendation to acknowledge receipt of the completed review for the Department of Alternative Sentencing from the Internal Audit Division. The purpose of this review was to assess DAS’s processes and procedures for operational efficiency and identify opportunities for improvement; help streamline activities, eliminate any inefficiencies, and enhance overall effectiveness; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION