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TO: |
Audit Committee |
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THROUGH: |
Jay Fox, Executive Director |
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FROM: |
Mike Hurst, Director Internal Audit |
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PRESENTER(S): |
Mike Hurst, Director Internal Audit |
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TITLE:
title
Open Issues Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion
BACKGROUND:
Internal Audit performs follow-up work on the status of outstanding audit issues. Internal Audit prepared a report showing all open issues that were reported to the Audit Committee from April 2021 through September 2024. The issues statuses are current as of October 21, 2024. Management was provided an opportunity to respond with current information on the issues.
DISCUSSION:
Internal Audit will report on recently completed and expected upcoming follow-up work.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
Open Issues Report October 2024