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HomeMy WebLinkAbout2013 Global follow-up report2013 Global Follow-up report #13/14-1 October 2013 2013 GLOBAL FOLLOW-UP REPORT Outstanding recommendations – 911 CSD, Administration, Assessor, Assessor/Tax, Behavioral Health, Community Development, District Attorney, Health Benefits Trust, Human Resources, Information Technology, Property & Facilities, Road, and Solid Waste To request this information in an alternate format, please call (541) 330-4674 or send email to David.Givans@Deschutes.org Deschutes County, Oregon David Givans, CPA, CIA, CGMA Deschutes County Internal Auditor PO Box 6005 1300 NW Wall St, Suite 200 Bend, OR 97708-6005 (541) 330-4674 David.Givans@Deschutes.org Audit committee members: Jennifer Welander, Chair - Public member Chris Earnest - Public member Gayle McConnell – Public member Jean Pedelty - Public member Michael Shadrach - Public member Anthony DeBone, County Commissioner Nancy Blankenship, County Clerk Dan Despotopulos, Fair & Expo Director 2013 Global Follow-up report #11/12-13 October 2013 TABLE OF CONTENTS: 1. INTRODUCTION 1.1. Background ………………………………………...………………………........ 1 1.2. Objectives & Scope ……………………………………..……………….…… 1-2 1.3. Methodology …………………………………………………………..….……… 2 2. FOLLOW-UP RESULTS ………………………………………………....….... 2-6 APPENDIX I – Updated workplan for identified outstanding recommendations (Status as of September 2013) ……..…..…………………….....… 7-20 2013 Global Follow-up report #13/14-1 October 2013 Page 1 1. Introduction 1.1 BACKGROUND Audit Authority: The Deschutes County Audit Committee has suggested that follow-ups occur within nine months of the reports. The Audit Committee’s would like to make sure departments satisfactorily address prior recommendations that have not been completed at the time of the initial or subsequent follow-ups. This is the fifth annual global follow-up looking back to unresolved recommendations in prior follow-ups. 1.2 OBJECTIVES and SCOPE Objectives: The objective was to follow-up on previously incomplete recommendations. Scope: This 2013 Global follow-up included reports with incomplete recommendations that did not have a follow-up report completed in approximately a year. The audit reports in TABLE I were covered in this report. There were sixty-six recommendations included in this follow-up. Status was determined through information provided by departments from July – September 2013. The original internal reports should be referenced for the full text of recommendations and associated discussion. 1.3 METHODOLOGY The follow-up report was developed from information provided by appropriate staff in the associated departments. In cases where recommendations have not been implemented, comments were sought for the reasons why and the timing for addressing these. The follow-ups are, by nature, subjective. In determining the status of recommendations that were followed up, we relied on assertions provided by those involved and did not attempt to independently verify those assertions. It is understandable that some of these recommendations will take more than one year to be completed. Departments should be acknowledged for the work and commitment to address the recommendations. Since no substantive audit work was performed, Government Auditing Standards issued by the Comptroller General of the United States were not followed. DESCHUTES COUNTY INTERNAL AUDIT REPORT DESCHUTES COUNTY INTERNAL AUDIT REPORT DESCHUTES COUNTY INTERNAL AUDIT REPORT 2013 Global Follow-up report #11/12-13 October 2013 Page 2 TABLE I Reports and number of recom- mendations included in follow-up Department Original Report # Date Report Issued Last Follow-up Report Last Follow- up Date # of Original Recommendations # Recommendations Followed up % of Original 911 CSD 09'10-8 Mar-11 11/12-6 Jan-12 8 8 100% Administration 06/07-6 Aug-07 09/10-11 Jun-10 7 1 14% Administration 10/11-2 May-11 11/12-8 Mar-12 4 1 25% Administration 10/11-6 Feb-11 n/a n/a 3 3 100% Assessor 10/11-5 Jul-11 11/12-9 Jun-12 8 2 25% Assessor / Tax (ORCATS) 06/07-3 Nov-07 10/11-10 May-11 22 1 5% Behavioral Health 04/05-6 Mar-05 10/11-10 May-11 52 17 33% Behavioral Health 05/06-11 Jul-06 10/11-10 May-11 1 1 100% Community Development 06/07-7 Jan-08 10/11-10 May-11 11 2 18% District Attorney 09/10-4 Nov-09 11/12-5 Jun-12 12 2 17% District Attorney 10/11-4 Feb-11 11/12-5 Jun-12 18 13 72% Health Benefits Trust 03/04-6 Aug-04 10/11-10 May-11 41 1 2% Human Resources 08/09-16 Jan-10 10/11-7 Mar-11 26 4 15% Information Technology 08/09-11 Apr-09 10/11-10 May-11 8 2 25% Property & Facilities 09/10-6 May-10 10/11-9 Apr-11 15 5 33% Road 08/09-3 Mar-09 10/11-10 May-11 10 1 10% Solid Waste 03/04-1 Aug-03 10/11-10 May-11 34 2 6% Totals 280 66 24% 2. Follow -up Results The follow-up included sixty-six (66) recommendations made over seventeen reports. The number of recommendations followed up on was similar to the prior year. The number of outstanding recommendations 2013 Global Follow-up report #11/12-13 October 2013 Page 3 Figure I - How were recom- mendations implemented? represented twenty-four percent (24%) of the original recommendations. For some of the reports, a couple of follow-ups have occurred. The follow-up indicates thirty-eight (38) of these outstanding recommendations (or 14%) have been completed. It is not unexpected that implementation takes time, but the idea would be to have these incomplete recommendations resolved as soon as practicable. A couple of recommendations were noted as “on-hold” status due to the change in leadership occurring at the 911 County Service District. Figure I provides a summary of the change in status for these followed up recommendations. Figure II provides a breakdown of the status of these recommendations by department and audit report. After the follow-up only ten percent (10%) of the original recommendations are still outstanding (see Table II). 2013 Global Follow-up report #11/12-13 October 2013 Page 4 Figure II - How were recom- mendations implemented by department and report? A detailed listing of all of the recommendations followed up on and their status is included at the end of the report in Appendix I. In interpreting the status, the County Internal Auditor may sometimes raise or lower the status provided by the department based on the communication(s) received from the department. 2013 Global Follow-up report #11/12-13 October 2013 Page 5 Figure III - How has the status changed for outstanding recom- mendations? Figure III indicates where the recommendations were coming into this follow-up and whether they have moved from one category to another. Lack of movement does not necessarily mean that no work was performed, but that it hasn’t moved from one category to another. Generally, there is a natural progression seen as “planned” implementation moves into an “underway” status and 2013 Global Follow-up report #11/12-13 October 2013 Page 6 then to “complete”. Figure III was designed to identify movement in recommendations. Table II indicates the extent that there are still outstanding recommendations by report. TABLE II Reports, number of recommendations included in follow-up and percentage still outstanding Department Original Report # # of Original Recommendations # Recommendations Followed up % of Original # still Outstanding % Outstanding 911 CSD 09'10-8 8 8 100% 6 75% Administration 06/07-6 7 1 14% 1 14% Administration 10/11-2 4 1 25% 0% Administration 10/11-6 3 3 100% 1 33% Assessor 10/11-5 8 2 25% 1 13% Assessor / Tax (ORCATS) 06/07-3 22 1 5% 0% Behavioral Health 04/05-6 52 17 33% 5 10% Behavioral Health 05/06-11 1 1 100% 0% Community Development 06/07-7 11 2 18% 2 18% District Attorney 09/10-4 12 2 17% 0% District Attorney 10/11-4 18 13 72% 0% Health Benefits Trust 03/04-6 41 1 2% 1 2% Human Resources 08/09-16 26 4 15% 4 15% Information Technology 08/09-11 8 2 25% 1 13% Property & Facilities 09/10-6 15 5 33% 3 20% Road 08/09-3 10 1 10% 1 10% Solid Waste 03/04-1 34 2 6% 2 6% Totals 280 66 24% 28 10% 2013 Global Follow-up report #11/12-13 October 2013 Page 7 APPENDIX Appendix I – Updated workplan for identiifed outstanding recommendations. (status as of September 2013) Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 1 911 CSD 09/10-8 1 It is recommended for the District to consider options that can reduce the burden being paid for scheduled overtime. Underway On hold The district switched employees to 10 hours shifts effective 1/1/13. The union demanded to bargain the impact of the schedule change and the issue became a major discussion point during protracted contract negotiations. Due to inadequate staffing levels, vacancies, and employees out on extended leave, the 10 hour work shifts were not sustainable. The district switched back to 12 hours shifts July 2013 and will need to address staffing levels before moving back to 10 hour shifts. Jul-14 2 911 CSD 09/10-8 2 It is recommended for the District to consider reviewing the on-call provisions for fairer terms. Underway Complete The new labor contract allows management to use call back as opposed to on call to maintain minimum staffing levels. 3 911 CSD 09/10-8 3 It is recommended the District consider more recruiting efforts to gain on their anticipated staffing goals. Underway Complete/ Ongoing All vacant positions have been filled. In addition, management staff recently attended a conference that included sessions on recruiting. This will remain an on- going effort. 4 911 CSD 09/10-8 4 It is recommended for the District to consider whether some of the activity levels observed could be translated into changes in schedules. Underway Underway Discussions will occur with 9-1-1 Management Team and/or new 9-1-1 Director. Jul-14 5 911 CSD 09/10-8 5 It is recommended for the District to consider expanding its options for utilizing work plans other than the 12-hour plan. It would be important to involve the work force in the design and implementation process. Underway On hold The district plans on requesting additional FTEs from the Board of Commissioners. This will need to be evaluated once additional staff are on board. Jul-14 6 911 CSD 09/10-8 6 It is recommended the District consider in their staffing plan, sufficient staffing to cover absences, lunches and breaks to not need the supervisors to cover for telecommunicators. Underway Underway The district will request additional FTEs from the Board. Oct-14 DESCHUTES COUNTY INTERNAL AUDIT REPORT 2013 Global Follow-up report #11/12-13 October 2013 Page 8 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 7 911 CSD 09/10-8 7 It is recommended the District make efforts to understand their service differences as compared to larger PSAP’s in order to identify potential opportunities to operate more efficiently or to explain to users the additional services they provide. Underway Underway The district will continue to look for efficiencies. Jul-14 8 911 CSD 09/10-8 8 It is recommended that the District consider these other activity levels should they explore other avenues for collecting fees for services. Underway On hold The 911 5-year operating level was approved. The district will need to plan for the next attempt at a permanent funding district and if this fails, the next 5 year operating levy. At this point, other funding options, other than property taxes, are not being considered. Jul-14 9 Admin. 10/11-2 4 It is recommended for Departments seeking temporary help develop procedures for circumstances when temporary agency employees are related to their employees. Planned Complete/ Ongoing Personnel rule 3.16.040 updated to give direction to supervisors over temporary labor. Considering additional procedures. 10 Admin. 06/07-6 5 It is recommended that County Administration and Finance develop some basic and consistent accounting procedures for departments that will be handling grant monies. Underway Underway Working on coordinating a response with assistance of Finance department. Mar-14 11 Admin. 10/11-6 1 The updated calculation indicates with this lower level of SB1145 inmate population the composition now supported would be • 35% -Sheriff’s Office (Jail) and • 65%-Adult Parole & Probation (was 40%/60%). Planned Complete/ Ongoing The current methodology reflects current policy and this may change depending on the direction from County Administration and the Board. 12 Admin. 10/11-6 2 It is recommended for the agreement with Deschutes County for Countywide law enforcement services include how revenues are to be paid over for certain services. Planned Underway Review the next time the current contract comes up for review. Have Finance Department review recommendation and consider next steps Mar-14 13 Admin. 10/11-6 3 It is recommended for a funding policy to be developed. This might be documented through an agreement between the departments on how these monies are to be shared and on what basis. Planned Complete/Ongoing The current methodology reflects current policy and this may change depending on the direction from County Administration and the Board. 2013 Global Follow-up report #11/12-13 October 2013 Page 9 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 14 Assessor 10/11-5 3 It is recommended for the Assessor’s Office to document its operating policies and procedures. The procedures should emphasize the areas of operation, and supervision. These policies and procedures should be available to all employees and should include, in detail, the responsibilities of each employee. Underway Complete/ Ongoing Completion of first go around of updates. Anticipate/plan to have ongoing updates as needed 15 Assessor 10/11-5 7 It is recommended the Assessor’s Office develop a plan to complete their conversion/upgrade from the property jacket system to an electronic based system in a timely manner. Underway Underway There was not much progress made this year. We choose to reduce our customer service staff by one and this person did most of the scanning. With the reduction in customer service staff, data entry staff fill in and back up the customer service staff resulting in less "free time" to scan. We will monitor our progress this year and look to budget for some outside resources if necessary in the future. 2013 Global Follow-up report #11/12-13 October 2013 Page 10 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 16 Assessor/ Tax 06/07-3 9 The consortium should encourage lead counties to develop written documentation for their projects in a timely manner. This will help ensure adequate documentation is maintained for users and potential buyers. Underway Complete Currently ORCATS and Helion are in the process of writing up the new contract so organizational structure of the software rewrite can occur. With this change, ownership of the software will be transferred to Helion. With the change in ownership there will also be a change in who is responsible for many aspects of the software including Helion taking over the written documentation of the system. The documentation from this point forward will be Helion's responsibility. The entire system rewrite is expected to take 5 years. 17 Behavioral Health 04/05-6 1.2 It is recommended the Department consider improvements to the Departments computerized business systems to track the handling of received monies before they can be posted to specific clients Underway Complete Electronic records software went live October 2012. Monies are receipted into system, sent to billing staff for posting to clients. 18 Behavioral Health 04/05-6 2 It is recommended for the Department to develop a process to track and obtain service tickets for all clients provided with services. Underway Complete Service tickets are no longer used with the conversion to an EMR. Current policy requires documentation to be completed within 7 days. 19 Behavioral Health 04/05-6 3 It is recommended for Department management to establish performance standards for the turning in of service tickets and monitor for open tickets. Underway Complete Service tickets are no longer used with the conversion to an EMR. Current policy requires documentation to be completed within 7 days. 20 Behavioral Health 04/05-6 4 It is recommended the Department consider requiring support for information used to establish reduced client fees. This might include income tax returns or pay stubs. Planned Planned Self-pay policy and procedure to be developed and implemented 2014 Jul-05 21 Behavioral Health 04/05-6 7 It is recommended Department document its accounting policies and procedures. Underway Complete/ Ongoing Flowchart process is complete. Tasks are updated as tasks change. 22 Behavioral Health 04/05-6 8 It is recommended the programmer establish adequate tests for their changes to make sure they are operating as planned. Periodically other Information Technology staff should perform reviews of code and changes to code to make sure that IT Department policies and procedures are being met. Underway Complete Electronic records system went live Oct 2012. Our new system no longer requires programming. 2013 Global Follow-up report #11/12-13 October 2013 Page 11 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 23 Behavioral Health 04/05-6 9 It is recommended the Mental Health Department periodically review their software needs and consider whether the internal software is the best choice for their operations. Underway Complete An electronic medical records was implemented 10/31/12. 24 Behavioral Health 04/05-6 9.1 The Department should develop a cost/benefit approach when analyzing potential software solutions. Underway Complete Analysis complete. ProFiler selected and implemented 10/31/13. 25 Behavioral Health 04/05-6 13 It is recommended there be improvements to the Department’s internally developed billing software to include reports and logic checks to test for and identify any overpayment situations. Underway Complete Electronic records system went live Oct 2012. Our billing system was built and tested before the system went live in Oct 2012. 26 Behavioral Health 04/05-6 18 It is recommended that appropriate mental health staff maintain their appointments on the computerized business system. Reception staff should have the ability to add, move and delete appointments in the system. Underway Underway Since the full implementation of ProFiler on 10/31/13, all MH clinicians have been directed to keep their schedule up to date within ProFiler. Though some clinicians have done well adhering to this new practice, others continue to maintain separate schedules which inhibits front desk staff from identifying appointment times and clinician availability. A memo was recently sent out reminding clinicians of this expectation. Front desk staff have begun a tracking system of those schedules which remain empty and supervisors have been asked to "spot check" their staff schedules in ProFiler periodically. Oct-14 27 Behavioral Health 04/05-6 19 It is recommended the Department should assess to what extent it can or will pursue collection of charges and develop a collection policy and procedures in line with that assessment. Underway Planned Collection of charges and development of policy will be implemented in 2013. Jul-05 28 Behavioral Health 04/05-6 19.1 Policies and procedures should establish performance standards for effective billing and collection of services. Underway Complete All MH clinicians were issued new performance standards indicating expected data integrity rates on a quarterly schedule. Each team has developed and submitted an encounter data efficiency plan with expected benefits by 1/1/14. 2013 Global Follow-up report #11/12-13 October 2013 Page 12 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 29 Behavioral Health 04/05-6 20 In order to improve collections the Department should consider the following: * Providing front desk staff with information on the amount owing so clients can be asked if they can make a payment * Having front desk staff and clinicians confirm current addresses * Having the billing statements improved so that it shows the age of the unpaid balance. * Considering whether a collection service should be used for some client unpaid balances. * Providing more effort on identifying why insurance has not paid to improve collection efforts. * Obtaining pre-authorization from some insurance providers. * Reviewing insurance requirements before additional services are performed * Assigning appropriate clinicians to provide care based on their licensing and credentials to maximize collection when possible. * Establish procedures for handling insufficient fund checks. Underway Planned Policy and process will be developed in coordination of collection policy described above in #11 in 2014. Jul-05 30 Behavioral Health 04/05-6 27 It is recommended staff develop procedures to provide oversight of the Department's activities as maintained in the computerized business system. Underway Complete We now have a staff person assigned to verify our internal controls. 31 Behavioral Health 04/05-6 29 It is recommended the Department strive to have data in the system to report on internal benchmarks/standards for its operations. The Department might consider adding to the system manual data gathered for certain performance reports. Underway Complete Performance Standards have been selected are currently being tracked quarterly. Data is displayed on a performance index covering both BH and PH metrics. 2013 Global Follow-up report #11/12-13 October 2013 Page 13 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 32 Behavioral Health 04/05-6 29.1 Management should receive monthly data of key operating data and benchmark performance to evaluate operations. This “scorecard” approach can be useful in evaluating key data for internal operations on a monthly basis. Underway Complete Please see comment on Performance Standards above. Each program in BH has key indicators included in the quarterly index report. Additionally, QM has added a Utilization Review Specialist who is access ProFiler data to determine caseload management, length of stay, payor types, and other aspects of utilization of services. Key ProFiler reports have been accessed to indicate service note exceptions and data integrity rates. 33 Behavioral Health 04/05-6 30 It is recommended for the Department to develop collection procedures identifying the extent of collection efforts. Underway Planned Collection policies and procedures to be developed 2014. Jul-05 34 Behavioral Health 05/06- 11 1 It is recommended that management consider tracking all client encounters regardless of funding. Planned Complete All client encounters must be documented in a billable service note or a note to chart. This is a standard of practice and is a requirement for all behavioral health providers, regardless of client funding source. 35 CDD 06/07-7 9 It is recommended the department document the host of assumptions and financial records and commitments so that there is a clear path of what will happen on into the future. It is recommended the Department consider involving Finance and Property management earlier on the process as they develop and structure financial arrangements for real property. Underway Underway Coordinate in strategic planning for department Feb-14 36 CDD 06/07-7 10 It is recommended the department consider developing a policy on the creation and use of reserves. Underway Underway Will be addressing in 5-year financial plan for CD, which we are in the early stages of preparing with Finance Feb-14 2013 Global Follow-up report #11/12-13 October 2013 Page 14 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 37 District Attorney 09/10-4 4 It is recommended for the District Attorney to work with the contractor to present a check that is the provider’s check and carries appropriate information relevant to the involved District Attorney program. All fees to be charged by the provider on behalf of the District Attorney should be included with the District Attorney’s fee schedule. Open Complete We have worked with our vendor, Corrective Solutions to remove all DA seal from the paperwork. All fee's received are deposited with Finance. I'm not sure about the fee schedule? *Might need to say partially done and add to next fee schedule. 38 District Attorney 09/10-4 5.1 It is recommended the department’s financial analyst perform a periodic reconciliation between County receipts and monies deposited. This should include reconciling accounting activity being posted in QuickBooks. Planned Complete Front desk will prepare the deposits daily. Administrative Supervisor will prepare the deposit slip, give a copy of the deposit slip to DA Executive Assistant and take deposit to Finance. Finance Department sends all receipts to DA Executive Assistant. DA Executive Assistant will receive the DA deposit slip and will compare it the deposit slip to the Finance receipt on a weekly basis to confirm that they match. 39 District Attorney 10/11-4 1.2 Given the issues with the current accounting system changing, It might be prudent to move the accounting to a manual or QuickBooks accounting register. With proper training, these would provide a better record of accounting than is currently being used. Planned Complete QuickBooks is currently only used in the DA office to produce Discovery Billing invoices and to track payments received for billing purposes only. All deposits are brought and tracked through Finance as are all checks, even emergency hand written checks are tracked through Finance. Witness fees are now processed through Finance and not QuickBooks. 40 District Attorney 10/11-4 2 It is recommended for those few times where cash is needed for there to be a formal written request from the Deputy District Attorney involved. The check should be written to a specific party (preferably the trial assistant who will disburse the funds). The check should be signed by two of the signers. The transfer of those monies should be witnessed and/or a receipt received from the witness. Receipts should be kept with the custodian of the account. Planned Complete I'm not aware of any time that we hand out cash. This is not a practice of ours. When emergency funds are needed, a check is written to the witness and they are instructed to cash it at the bank. 2013 Global Follow-up report #11/12-13 October 2013 Page 15 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 41 District Attorney 10/11-4 2.1 It is advisable for a supervising employee, who does not handle the imprest checking activity or have accounting duties, to receive the bank statements and review for unusual activity. The bank statement should be reviewed for unusual items and handed over to the office assistant for reconciliation. After the reconciliation is completed, it should be returned to the supervisor for review (initialed) and filed. Planned Complete The Bank of America check account reconciliation is now done entirely by the Finance Department. The signors on the account do not reconcile the account. 42 District Attorney 10/11-4 2.2 Since check stock is shared, all check stock should be accounted for in a log. The log should indicate the check numbers for all stock on hand and by location. The logs should further identify check numbers that have been used or have been voided. All voided checks should be recorded in a separate log, defaced and kept in a file. Planned Complete For the rare time when a rush check is needed, check stock will be locked up for use. The DA Executive Assistant is responsible for the check stock minus a few checks given to the Administrative Supervisor. All checks will be in locked cabinet and no one else shall have access to said cabinet. DA Executive Assistant has a check stock log that records and tracks checks. The log has been forwarded to Finance and a copy to the Chief Deputy District Attorney as well. 43 District Attorney 10/11-4 2.3 It is recommended for the DA’s Office to establish additional practices to use the imprest checking only if they cannot plan for disbursements to be paid by Finance. They should also establish some additional procedures for larger disbursements, such as use of another signer. It appears the activity over $1,000 should have been handled by Finance. Planned Complete All checks except rush or emergency checks are now processed through Finance. Checks written by the DA's office are rare, for rush needs only and are under $250. 44 District Attorney 10/11-4 2.4 It is recommended victims sign-off on all donations made to the Victims Assistance Program. Planned Complete Donating mileage fee is no longer a practice. (Not since 2010) 45 District Attorney 10/11-4 2.5 It is recommended that adequate support be retained for all disbursements made. Planned Complete All disbursements requested are required to have a reason, what the payment is for, who the payment goes to, and all supporting documents are to be kept with a copy of the check or disbursement. 2013 Global Follow-up report #11/12-13 October 2013 Page 16 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 46 District Attorney 10/11-4 3 It is recommended the District Attorney’s Office periodically review their policies for reimbursement of witness costs. Underway Complete All subpoena reimbursement requests are to include a copy of the subpoena and the witness must fill out and sign the Subpoena Payment Request form. This form includes the mileage they are requesting and a valid address to mail their check too. All other witness costs such as meals, hotel or other payments must be processed using the Witness Reimbursement Authorization Form. This form is to be filled out completely for the funds requested, signed by the Deputy District Attorney and approved and signed by one of their Supervisors. An authorized Supervisor includes team leaders, both Chief Deputy District Attorney’s and the District Attorney. 47 District Attorney 10/11-4 4 It is recommended for the District Attorney’s Office to work out with Finance on how best to fulfill these information reporting requirements. Since expert witness testimony fees paid are already handled by Finance, it seems reasonable that any other payments for additional travel costs should be handled through Finance as the total disbursed is more likely to exceed $600. For situations where there are amounts anticipated to be over $600 to witnesses, the District Attorney may want to pay those through Finance or work out a method to collect the information if tax reporting is required. Planned Complete 48 District Attorney 10/11-4 4.1 If an exclusion is not available for witness payments, It is recommended for the District Attorney’s Office to collect the tax reporting information (taxpayer identification number) as a requirement for payments anticipated in excess of $600 in any calendar period. In addition, the District Attorney’s Office make need to make efforts to collect the 2010 tax reporting information for expenditures made which are not excludable. Planned Complete 2013 Global Follow-up report #11/12-13 October 2013 Page 17 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 49 District Attorney 10/11-4 6 Staff should document in writing all accounting policies and procedures. The procedures should emphasize the areas of monitoring, supervision and segregation of duties. These policies and procedures should be available to all employees and should detail the responsibilities of each employee. Planned Complete 50 District Attorney 10/11-4 7 It is recommended the District Attorney’s Office establish specific custodial responsibility for evidence and limit physical access to evidence and periodically review access rights. Planned Complete 51 District Attorney 10/11-4 7.1 It is recommended for the District Attorney’s Office to develop written policies and procedures for handling of evidence. This should include the types of evidence that may be accepted, process for documenting chain of custody, inventory records for all evidence secured, and logs of those who enter evidence room and activity for all evidence. Planned Complete 52 Health Benefits Trust 03/04-6 21 It is recommended the Plan (in coordination with the TPA) consider another pharmacy benefits manager who will work to provide coordination of benefits for prescriptions. Underway Planned This may be impacted by a potential review of job duties. Aug-14 53 Human resources 08/09- 16 3 It is recommended for County Legal Counsel to evaluate whether the authorization/disclosure forms currently being utilized comply with FCRA. Planned Underway Met with Legal Counsel to discuss. Sent request to departments for copies of authorization/disclosure forms. Next step: after materials are gathered, Legal Counsel will review.911 does not credit checks. Dec-13 54 Human resources 08/09- 16 3.1 It is recommended the County train and work with departments to establish meaningful procedures to comply with the FCRA. This might require some revision to the current background policy (HR-3) or personnel rules. Planned Planned After disclosure forms are reviewed and updated, staff will evaluate wither HR-3 or the Personnel Rules need updating. Dec-13 2013 Global Follow-up report #11/12-13 October 2013 Page 18 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 55 Human resources 08/09- 16 3.2 It is recommended the County develop standardized “pre-adverse action disclosures” and “adverse action notices” to provide to candidates whose applications are denied, in whole or in part, on the basis of information contained within a “consumer report.” Planned Planned Dec-13 56 Human resources 08/09- 16 5.1 It is recommended for the County to implement an authorization form for a driving history record check consistent with the spectrum of job positions. It is recommended the job application or authorization form have candidates identify the state(s) they have lived in over the prior five years. Planned Planned Dec-13 57 Information Technology 08/09- 11 2 It is recommended for IT to develop some written practices for the access card system, including: • creating access groups • setting up facilities, • coordinating with facility administrators, • removing and reissuing access card keys, and • monitoring Underway Underway IT is developing internal policies regarding the handling of information directly related to security. This will include in part policies for the handling of door system administration. Dec-13 58 Information Technology 08/09- 11 5 It is recommended for IT to periodically provide departments a listing of those with access to their areas. Departments can then comment on access groups and users provided access. Departments with sensitive areas should be provided time sensitive reports on who is accessing areas and at what times (noting weekend and after hours access). Underway Complete An initial set of reports for door access is available under the Reports Central site in InsideDC. More information is available via the door access administration system by request. 59 Property & Facilities 09/10-6 6 It is recommended for the County to consider developing capital project policies and procedures to provide guidance and define responsibilities related to change orders in contracts. Planned Underway With adoption of a policy that centralizes capital construction management (addressed in Rec #10 below), it is not necessary to develop a countywide policy. Instead, standard procedures are already established by the Property & Facilities Department and will be documented in a project manual as a reference resource. The manual will be developed by March 1, 2014. Mar-14 2013 Global Follow-up report #11/12-13 October 2013 Page 19 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 60 Property & Facilities 09/10-6 6.1 It is recommended the County consider with construction contracts how change orders will be administered, including • acceptable subcontractor markup rates and on what goods and services, • acceptable prime contractor markup rates for various goods, services and on subcontractors. • handling for markups on credits and • identification and handling of markups when they are with related parties. Planned Complete As previously stated, Property & Facilities already addresses markups via the standard set of general conditions. These general conditions have been fully vetted by Legal Counsel office and is the standard included with every bid project. I do not feel it necessary to establish a separate set of policies or procedures for something that is already established practice through general conditions of contracts. 61 Property & Facilities 09/10-6 7 It is recommended for the County to consider a process to recording construction change orders to Board approved construction contracts at the end of the contract. Planned Complete/ Ongoing Upon completion of a public improvement contract, staff will compile and present to the Board of Commissioners a project completion report which will contain the financial reconciliation, the final contract amounts with a list and description of all change orders, and any other relevant information. This will become a part of and recorded in the Commissioners’ journal. 62 Property & Facilities 09/10-6 10 It is suggested the County consider establishing a policy for capital construction management. The policy should address the centralized or decentralized management of capital construction projects. It seems appropriate for all construction projects to be centralized through the Property and Facilities department. Depending on the size, scope and complexity of the construction project, Property and Facilities could assemble an appropriate project team. The policy should identify anticipated roles and responsibilities. Planned Underway County administrative staff is in support of a policy that establishes a centralized construction management process through the Property & Facilities Department and will write and recommend approval of a policy to the Board of Commissioners. This policy will not apply to road improvement projects. Although a formal policy has not existed in the past, practice has been for P&F Department to manage capital projects on behalf of the entire county. The most recent example includes the $11+ million jail expansion project. Completion of this policy is anticipated by November 1, 2013. Nov-13 2013 Global Follow-up report #11/12-13 October 2013 Page 20 Count Department Audit# Rec# Recommendation Prior or Original Status New Status New Comments New Estimated Date 63 Property & Facilities 09/10-6 11 It is also suggested that those involved with construction management develop a project management manual to assist those less experienced in the process. One other suggestion noted in numerous reports and which seems like a good idea is to have a post project review to identify what could be improved in the management of the project and share lessons learned among those that can benefit. Planned Underway Because of centralized construction management through the Property & Facilities Department, a manual to be used countywide is not necessary. No one else should be handling capital construction projects because very few departments are equipped with the proper knowledge, experience, and personnel to manage capital construction projects. Instead, a departmental project/procedures manual will be developed for in-house use. Manual will be developed by March 1, 2014. Mar-14 64 Road 08/09-3 8 It is recommended for management to consider whether additional efforts are needed in improving the cost information in CAMS. Underway Underway The majority of bullet items within this recommendation have been addressed or implemented with the exception of equipment billing rates. Staff will revisit billing methodology in the fall of 2013 (at conclusion of chip seal season) and modify rates as necessary. Dec-13 65 Solid Waste 03/04-1 2 Office staff should document in writing all accounting policies and procedures. These policies and procedures should be available to all employees and should detail the responsibilities of each employee. The procedures should emphasize the areas of revenue and deposit handling, monitoring, supervision and segregation of duties. Underway Underway Will continue to work on. Dec-13 66 Solid Waste 03/04-1 10 Office staff should routinely reconcile internal records of security deposits retained with those held in the County trust account. Planned Underway Low priority and haven't had time. Dec-13 {END OF REPORT}