Legislation Details

File #: TMP-11840    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 6/17/2026 In control: Finance
On agenda: 7/14/2026 Final action:
Title: Recommendation to acknowledge receipt of the Internal Audit Report for the Housing and Homeless Services - Homeless Management Information System (HMIS). The audit evaluated HMIS governance, user access administration, federal reporting oversight, and operational controls to determine whether processes effectively protect data integrity, confidentiality, regulatory compliance, and program management. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.
Attachments: 1. BCC 7-14-26 HHS-HMIS Internal Audit Report 2026, 2. HHS - HMIS Internal Audit Report 2026
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Title

Recommendation to acknowledge receipt of the Internal Audit Report for the Housing and Homeless Services - Homeless Management Information System (HMIS). The audit evaluated HMIS governance, user access administration, federal reporting oversight, and operational controls to determine whether processes effectively protect data integrity, confidentiality, regulatory compliance, and program management. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.