Legislation Details

File #: TMP-11839    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 Continuum of Care (CoC) Structure and HMIS Governance Memorandum prepared by the Internal Audit Division. The memorandum was developed at the request of management and provides preliminary observations and recommendations regarding governance, organizational structure, segregation of duties, HMIS oversight, and operational accountability within the Continuum of Care framework. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.
Attachments: 1. BCC 7-14-26 HHS CoC Structure Memo, 2. HHS_CoC Structure Memo 3-30-2026
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Title

Recommendation to acknowledge receipt of the Continuum of Care (CoC) Structure and HMIS Governance Memorandum prepared by the Internal Audit Division. The memorandum was developed at the request of management and provides preliminary observations and recommendations regarding governance, organizational structure, segregation of duties, HMIS oversight, and operational accountability within the Continuum of Care framework. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.