HomeMy WebLinkAbout2324-19 County Legal Integrated (Final 6-17-24)County Legal—Integrated Audit—23/24-19 June 2024
County Legal Integrated Audit
The Office of County Internal Audit:
Elizabeth Pape, CIA, CFE – County Internal Auditor
Aaron Kay – Performance Auditor
Audit committee:
Daryl Parrish, Chair - Public member
Jodi Burch – Public member
Joe Healy - Public member
Kristin Toney - Public member
Summer Sears – Public member
Stan Turel - Public member
Patti Adair, County Commissioner
Charles Fadeley, Justice of the Peace
Lee Randall, Facilities Director
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Recommendations
3
County Legal—Integrated Audit—23/24-19 June 2024
Table of Contents:
1. Introduction ....................................................................................... 1
Background on County Legal ........................................................................................ 1
2. Findings and Observations .............................................................. 2
Findings ........................................................................................................................... 3
Performance reporting did not provide clear information about how well the
Department functioned. ............................................................................................ 3
No fraud was uncovered, but County Legal did not have documented
procedures for mitigating cash handling risks. ....................................................... 4
Observations ................................................................................................................... 6
Payment card used appropriately. ........................................................................... 6
Suitable information system controls were in place considering low-risk use. ... 7
County Legal took steps to ensure that office space was safe and accessible. ... 8
3. Management Response .................................................................... 8
4. Appendix A: Objective, Scope, and Methodology ........................ 14
Objectives and Scope ................................................................................................... 15
Methodology ................................................................................................................. 16
County Legal—Integrated Audit—23/24-19 June 2024
Deschutes County Office of the Internal Auditor
Highlights:
Why this audit was
performed:
A periodic review of
administrative
practices.
What was
recommended:
We recommended that
the County Legal:
• Improve
performance
reporting.
• Conduct a fraud risk
assessment and
implement
procedures to
address financial
risks.
County Legal Integrated Audit
Our overall objective was to conduct a survey-level
risk assessment of administrative practices in the
County Legal Department. We did not review specific
functions of the Department including providing
counsel and legal services to County officials.
What was found:
We found areas for improvement related to
performance reporting and cash handling.
• County Legal did not report performance
measures that adequately described how well
the Office functioned.
• No fraud was uncovered but cash collection
procedures were not documented despite some
risky practices.
In many areas, we observed that County Legal
complied with administrative policies and best
practices. Staff used the procurement card
appropriately with adequate documentation. Staff
complied with information system controls given the
low-risk manner in which the system was used. The
Department took steps to ensure that office space
was accessible and safe.
Other areas we include in our standard integrated
audit methods did not apply to County Legal. These
included human resources, purchasing, and grants.
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Deschutes County Office of the Internal Auditor Page 1 of 17
1. Introduction
The Deschutes County Audit Committee authorized the review of
the County Legal Department in the Internal Audit Program Work
Plan for 2024-2025. Internal audits of administrative controls are
routinely performed for identified County departments, elected
offices, and functions. The last cash handling audit at the
Department was performed in 2017. This is part of an effort to
have regular audits done on a recurring cycle. Audit objectives,
scope, and methodology can be found in Appendix A.
The Office of Internal Audit is expanding the scope of its
traditional cash handling audits to include a high-level risk survey
of administrative functions in each department or office. We are
making this transition because the move towards electronic
transactions has shifted risk away from cash handling to
information security. We are also including other administrative
risks such as human resources, procurement, and health and
safety in addition to following up on outstanding audit
recommendations.
Background on County Legal
The Deschutes County Legal Department provides legal services
and advice to the Board of County Commissioners, leadership of
elected and appointed departments and offices, other boards and
commissions, and County employees. The Department strives to
provide high quality services in a timely, effective, and
professional manner according to the highest ethical standards.
The Department is overseen by the County Legal Counsel who is
appointed directly by the Board of County Commissioners. Other
staff include four attorneys and two paralegals who provide
services related to general counsel, litigation, planning and code
enforcement, employment and labor, procurement and
contracting, and public records requests. Over the past five years,
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expenses have trended up slightly from $1.1 million in fiscal year
2019 to $1.6 million in 2023.
The Department collects a small amount of revenue, mostly for
public records requests. Charges are based on the County fee
schedule and are meant to cover costs for staff time. In many
cases, the Department does not charge for public records
requests either because staff time is minimal or the request
serves the public interest (for example, requests from the media).
Fee revenue doubled from Fiscal Year 2019 to 2023, from $900 to
$2,000, but it was low compared to overall Department
expenditures.
2. Findings and Observations
The Audit’s overall objective was to conduct a survey-level risk
assessment of administrative practices. Audit objectives were
focused on general areas of administrative risk and not on the
specific functions of providing counsel and legal services to
County officials. For a detailed list of audit objectives, see
Appendix A.
Figure I:
County Legal fee
revenue doubled
from 2019 to 2023.
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We found that County Legal complied with most administrative
policies and best practices including those related to purchasing
cards, information system controls, and creating a safe and
accessible workspace. In other areas, the Department operated in
an administratively low-risk environment. However, we found
areas for improvement related to performance reporting and
cash handling.
Findings
Performance reporting did not provide clear information
about how well the Department functioned.
Good performance measures tell a story of what an organization
does and how well it’s doing. Performance measures inform
decisions, facilitate improvement, and increase understanding of
programs. In government, they increase accountability by
informing voters about whether programs are meeting
expectations. When measures show subpar performance, they
can lead to evaluations that identify root causes and fixes. Less
than ideal performance measures impede these processes. The
Government Finance Officer Association recommends that all
governments identify, track, and communicate performance
measures as a best practice.
County Legal reporting did not meet the standards recommended
by the Government Finance Officer Association. The Department
reported on the County’s performance dashboard but the
reported activities were not performance measures. The
Department reported that it used an updated case management
system for real-time information sharing and provided all
departments with real-time legal support.
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Other benchmark counties reported better performance
measures. For example, County Legal’s report about using a case
management system appears to be related to staff productivity. A
better measure might be related to workload (projects per
employee) as is reported by legal departments in Clackamas and
Marion counties. Providing real-time support appears to be
related to customer service. A better measure might be
turnaround time for requests as reported Clackamas, Jackson,
and Lane counties. Another option could be to report the results
of an internal customer satisfaction survey as is done by Jackson
and Lane counties.
1. County Legal should create new performance measures that
are more useful, relevant, and adequate. Consider measures
used by benchmark counties including staff workload,
timeliness, and satisfaction.
No fraud was uncovered, but County Legal did not have
documented procedures for mitigating cash handling risks.
When any organization collects revenue there is always the
potential for fraud. Section 6 of the County’s Financial Policy F-7,
Bank Accounts and Cash Handling, tasks managers with designing
and documenting procedures to prevent fraud to ensure that
money ends up where it is supposed to go.
Figure II:
County Legal 2023
Performance
Measures.
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County Legal did not have written cash handling procedures
despite engaging in some risky practices. There were no
procedures to address:
• Segregation of duties. One staffer was responsible for most
duties. For public records requests, the same person
calculated fee estimates, notified requesters about fees,
received payment, and conducted most of the work.
• Accounting for public record request fee estimates. Instead
of an accounting system, fee estimates were documented
only in the email account of the staffer responsible for
calculating estimates and receiving payment.
• Reconciling cash receipts with the County financial system.
There were no procedures for reconciling work performed
to fulfill public records requests with receipts in the County
financial system.
There may not have been procedures because the Department
had not conducted and documented a fraud risk assessment.
Fraud risk assessments offer an opportunity for managers and
staff to brainstorm ideas about how someone might defraud the
County and then come up with processes to prevent it from
happening. Staff participation in an assessment increases buy-in
by helping staff understand why procedures are in place even
though they may seem redundant or inefficient. Fraud prevention
processes might include limiting access to revenue, requiring
secondary approval for transactions, or reconciling funds. In
some cases, management may decide to accept a fraud risk
because the likelihood of it happening is low or because there are
not enough staff or resources to implement a mitigating
procedure. In these cases, the acceptance of risk should be
documented.
2. County Legal should conduct a fraud risk assessment, and
document outcomes.
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3. County Legal should document and implement procedures to
address fraud risks identified in the risk assessment.
Observations
In many areas, we observed that County Legal complied with
County administrative policies and best practices. Staff used the
procurement card appropriately with adequate documentation.
Staff complied with information system controls given the low-
risk manner in which the system was used. The Department took
steps to ensure that office space was accessible and safe.
Other areas we include in our standard integrated audit methods
did not apply to County Legal. There were too few employees in
the Department to draw meaningful conclusions related to
human resources policy, though it should be noted that the
County Counsel completed all employee performance reviews on
time. The Department was not required to comply with
competitive procurement policies because all purchases were
below the dollar amount thresholds, and it was not required to
comply with grant policy because it did not have any grants.
Payment card used appropriately.
Purchasing cards are convenient for making purchases for small
items or training registrations where invoicing is not possible.
However, they also create risk because of the potential for
inappropriate use. Staff could use the purchasing card to make
disallowed or personal purchases without identification. The
County Purchasing Card Policy F-3 requires card holders to only
use cards for appropriate transactions and to keep cards secure.
Disallowed purchases include cash, alcohol, tobacco, firearms,
casinos, and meals while on travel status.
In Fiscal Year 2023, County Legal charged $10,600 to its
purchasing card mostly for training and office supplies. There
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were no inappropriate transactions on the card and there was
appropriate documentation for most transactions. However, early
in the year, receipts from one online retailer did not include
details about purchases. This issue was resolved later in the year.
Suitable information system controls were in place
considering low-risk use.
County Legal used an electronic case management system called
FileVine for record keeping and file access control. Although the
system could create reports, status updates, and timekeeping the
Department was either not using it for these purposes or only
using it internally for information purposes.
Information system controls ensure that data kept in electronic
systems are secure and accurate. For example, segregating duties
enhances data reliability by allowing staff to check work.
Appropriately identifying and authenticating users (including
disallowing generic user identification and passwords) promotes
security. Documented procedures make sure that practical
controls are in place. The Federal Information Systems Controls
Audit Manual outlines best practices for information systems
controls.
Overall, County Legal had appropriate information systems
controls in place for FileVine. The Department implemented
access controls with different user roles and there was an audit
trail to report each time staff entered or changed data. However,
there were no written procedures. The absence of procedures
may have been acceptable considering that the information
system was not used for tracking time, reviews, or approvals; to
account for revenue including record public record request fees;
or performance reporting. If the Department decided to use
FileVine for these purposes, the risk level may change, and
documented procedures would enhance the control
environment.
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Christopher Bell, Sr. Assistant Legal Counsel
John E. Laherty, Sr. Assistant Legal Counsel
Stephanie Marshall, Sr. Assistant Legal Counsel
Kimberly Riley, Sr. Assistant Legal Counsel
David Doyle, Legal Counsel
County Legal took steps to ensure that office space was safe
and accessible.
People spend a significant amount of their time at work, so it is
important that office space is safe and accessible. The Americans
with Disabilities Act requires reasonable accommodations to
ensure spaces are accessible and Oregon Occupational Safety
and Health Division requires quarterly safety committee meetings
where safety inspections are reviewed.
County Legal complied with both requirements. The Department
missed only two safety committee meetings since January 2022
and attended more meetings than any other department at the
downtown campus except Risk Management which hosted the
meetings. County Legal staff reported safety inspections every
quarter and no accidents were reported. The Department did not
have any Americans with Disability Act complaints.
3. Management Response
June 5, 2024
To: Elizabth Pape, County Internal Auditor
From: David Doyle, Legal Counsel
COUNTY LEGAL
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Subject: Management’s response to Audit report
Recommendation:
1. County Legal should create new performance measures that are more useful,
relevant, and adequate. Consider measures used by benchmark counties including staff
workload, timeliness, and satisfaction.
a) Management position concerning recommendation: Partially Agree
We disagree with this finding. Metrics and bar charts have little to no relevance with regard to the operations of County Legal. The practice of law weighs heavily upon the skills and experience of each attorney, and the complexity or duration of the specific assignment/matter. That said, and in the interest of
providing metric-based year-over-year optics, County Legal will begin to track the following:
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b) Comments: {Relevant comments on findings, recommendations, corrective plan, clarification, or
disagreement. }
See 1.a.
c) Date completed 5/31/24 with FY25 data available once complete.
d) Estimated cost to implement recommendation, if significant
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Recommendation:
County Legal should conduct a fraud risk assessment, and document outcomes.
a) Management position concerning recommendation: Agree
b) Comments: {Relevant comments on findings, recommendations, corrective plan, clarification, or
disagreement. }
County Legal completed the following:
FRAUD RISK ASSESSMENT
1. Cash Receipting. County Legal receives monetary payments for public records requests
and for processing annexation petitions. These amounts are small, usually averaging less
than $1,000. Procedure to Address Risks: One staff member will open the mail and take
any payments to Finance; a separate staff member will receipt and process.
2. Purchasing. County Legal utilizes a department checking account and department P-Card
to pay for a modest number of purchases. Department purchases typically include
continuing education trainings, and witness fees. Procedure to Address Risks: Both
accounts are reconciled monthly by County Legal and County Finance. Checks may not be
signed by the same staff person who prepared the check, and check preparers do not have
signing authority, or if a reimbursement, by the designated payee. Blank checks are never
prepared or signed. All purchases are within budget authority.
3. Office Supply & Inventory. County Legal maintains a small inventory of office supplies,
including copier paper, pens, paperclips, toner, batteries and sticky notes. Procedure to
Address Risks: Inventory usage is tracked against prior use history; if inconsistent with
prior use history, Legal Counsel inquires as to any specific reason or justification. If none,
Legal Counsel addresses excessive usage with staff and will, if necessary, implement a
sign-out procedure.
c) Estimate date of completion: Complete.
d) Estimated cost to implement recommendation, if significant
Recommendation:
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County Legal should document and implement procedures to address fraud risks
identified in the risk assessment.
a) Management position concerning recommendation: Agree
b) Comments: {Relevant comments on findings, recommendations, corrective plan, clarification, or
disagreement. }
We already have segregated the duties around receiving mail and check processing
when feasible for an office of two administrative staff. Implemented May 27, 2024.
Documentation and implementation of these procedures is under way.
c) Estimate date of completion: July 15, 2024.
d) Estimated cost to implement recommendation, if significant
4. Appendix A: Objective, Scope, and Methodology
The County Internal Auditor was created by the Deschutes County
Code as an independent office conducting performance audits to
provide information and recommendations for improvement.
Audit findings result from incidents of non-compliance with
stated procedures and/or departures from prudent operation.
The findings are, by nature, subjective. The audit disclosed certain
policies, procedures and practices that could be improved. The
audit was neither designed nor intended to be a detailed study of
every relevant system, procedure, or transaction. Accordingly, the
opportunities for improvement presented in the report may not
be all-inclusive of areas where improvement may be needed and
does not replace efforts needed to design an effective system of
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internal control.
Management has responsibility for the system of internal
controls, including monitoring internal controls on an ongoing
basis to ensure that any weaknesses or non-compliance are
promptly identified and corrected. Internal controls provide
reasonable but not absolute assurance that an organization’s
goals and objectives will be achieved.
Objectives and Scope
Objectives included:
1. Review performance reporting from County dashboard and
compare measures to prior reporting. Test against
Government Finance Officers Association standards.
Request back-up materials supporting reported goals and
measures.
2. Review internal controls for cash handling with County
Legal as outlined in the section of County Finance policy for
cash handling (F-7). Identify areas to improve efficiency and
effectiveness. Additionally, review management of any
change cash, petty cash, receipts, credit cards, judgements,
collections, and billings, as applicable.
3. Identify top five vendors for the agency. Verify audit clause,
licensing requirements, current insurance record. Review
payment methods for vendors. Test against County Policy
regarding payments to suppliers (F-15) and Deschutes
County Code 2.37.
4. Use an information security checklist to test general level
information security controls. Check against Federal
Information Security Controls Audit Manual.
5. Review safety committee meeting materials for compliance
with Occupational Safety and Health Administration rules.
Review any safety training records for regularity and
compare them to active roster. Complete Americans with
Disabilities Act checklist. Test against County policy
“Audit objectives”
define the goals of
the audit.
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regarding Americans with Disabilities notice and grievance
policy (GA-13).
6. Identify the number of active employees and demographic
information; vacancy rate (current and historic); current
turnover rate; employee evaluation completion. Compare
trends over time and to County averages.
7. Determine budgetary significance of grants for the agency.
Review selected grant agreements. Test against County
policy regarding grant applications and administration (GA-
20).
8. Be aware of any issues with compliance with federal and
state regulations and requirements, as may be applicable.
We did not report findings related to objective six because there
were too few employees in the Department to draw meaningful
conclusions about employee information. We did not report
findings about objective seven because the Department did not
have any grants.
Scope and timing:
The audit occurred in April—June 2024. It included activity in
Fiscal Year 2023 and 2024.
Methodology
Audit procedures included:
• Interviewing staff about cash handling, information systems,
purchasing, performance measurement, and physical security
and safety.
• Reviewing documents provided including policies and
procedures, performance measures, vendor contracts, and
purchasing card documentation.
• Reviewing user roles and reports in FileVine, the information
system used for case management.
We conducted this performance audit in accordance with
Audit procedures
are created to
address the audit
objectives.
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Deschutes County Office of the Internal Auditor Page 17 of 17
generally accepted government auditing standards. Those
standards require that we plan and perform the audit to obtain
sufficient, appropriate evidence to provide a reasonable basis for
our findings and conclusions based on our audit objectives. We
believe that the evidence obtained provides a reasonable basis
for our findings and conclusions based on our audit objectives.
(2018 Revision of Government Auditing Standards, issued by the
Comptroller General of the United States.)
County Legal—Integrated Audit—23/24-19 June 2024
Deschutes County Office of the Internal Auditor
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