HomeMy WebLinkAbout2324-20 Fair and Expo Center RV Park Integrated Audit (Final 8-12-24)Fair and Expo Center Recreational Vehicle Park Integrated Audit #23/24-20 Aug2024
Recreational Vehicle Park
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
Phil Anderson – Public member
Jodi Burch – Public member
Joe Healy - Public member
Summer Sears – Public member
Kristin Toney - Public member
Patti Adair, County Commissioner
Charles Fadeley, Justice of the Peace
Lee Randall, Facilities Director
To request this information in an alternate format, please call (541) 330-4674
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Recommendations
5
Fair and Expo Center Recreational Vehicle Park Integrated Audit #23/24-20 Aug 2024
Table of Contents:
1.Introduction ....................................................................................... 1
Background on the Recreational Vehicle Park ............................................................ 1
2.Findings and Observations .............................................................. 5
Findings ........................................................................................................................... 5
Park staff should update financial procedures. ...................................................... 5
Updated procedures and segregation of duties for the online reservation
system could reduce risk. .......................................................................................... 7
The Park’s performance reporting was restricted to finances. .............................. 8
The Park website may not meet Americans with Disabilities Act’s compliance
requirements. ............................................................................................................. 9
Observations ................................................................................................................. 10
The Recreational Vehicle Park complied with procurement policies. ................. 10
The purchasing card was used appropriately. ....................................................... 11
3.Management Response .................................................................. 12
4.Auditor Comments .......................................................................... 14
5.Appendix A: Objective, Scope, and Methodology ........................ 16
Objectives and Scope ................................................................................................... 16
Methodology ................................................................................................................. 18
Fair and Expo Center Recreational Vehicle Park Integrated Audit #23/24-20 Aug 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 Fair and Expo
Center Recreational
Vehicle Park:
•Conduct a fraud risk
assessment and
implement
procedures to
address financial
and information
security risks.
•Improve
performance
reporting.
•Continue plans to
rebuild the website
and establish a
regular review
procedure.
Recreational Vehicle Park
Integrated Audit
Our overall objective was to conduct a survey-level
assessment of administrative practices at the Fair
and Expo Center Recreational Vehicle Park. The
audit objectives were to identify and evaluate key
areas of administrative risk. The Park is located in
Redmond, Oregon, offering sites with full hookups,
modern amenities, and easy access to the area's
recreational and event venues.
What was found:
We found areas for improvement related to cash
handling, information security, performance
reporting, and website accessibility.
•No fraud was uncovered but cash collection
procedures were incomplete and did not
address some risky practices.
•There were information system role conflicts
in the reservation system.
•The Fair and Expo Center has performance
measures, but they didn’t provide information
about how well the Recreational Vehicle Park
functioned.
•The Recreational Vehicle Park’s website
scored low on an accessibility checking tool.
The Fair and Expo Center Recreational Vehicle Park
complied with purchasing card and procurement
policies and did not receive any grants.
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1. Introduction
The Deschutes County Audit Committee authorized the review of
the Fair and Expo Center Recreational Vehicle Park 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 2008. 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 performance reporting, procurement, and health
and safety.
The United States Government Accountability Office’s Standards
for Internal Control outlines management's responsibilities for
risk management. According to the Standards, management is
responsible for designing, implementing, and operating an
effective internal control system. This includes establishing
control activities to mitigate risks, ensuring compliance with
relevant laws and regulations, and achieving the organization's
objectives efficiently and effectively.
Background on the Recreational Vehicle Park
Overall
The Fair and Expo Center’s Recreational Vehicle Park (Park) began
operations in 2007 as a revenue-generating facility under the
County’s Fair and Expo enterprise. The Park is managed by the
Fair and Expo Center Department and offers 105 full-service sites
with 30- or 50-amp electric service, fresh water, and sewer
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connections. The Park is equipped with restrooms, showers,
laundry facilities, picnic tables, and barbeque stands. Campers
have access to the 340-acre fairgrounds, which host over 400
events annually.
Seasonality
Camping visits are highly seasonal, peaking during the Deschutes
County Fair.
Staffing
The Park is operated by a mix of part-time, on-call, and temporary
workers, with additional support from Fair and Expo Center staff
when needed. During the busy summer months, office hours are
extended to twelve hours per day.
Figure 1
Average
monthly
camping
revenues
FY17-FY24
actual
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Revenues
As an enterprise operation, the Park operates profitably,
generating more revenue than its operational costs. Revenue
primarily comes from short-term campers, but there has been a
recent increase in longer-term stays. Management is considering
an extension to long term stay durations, from 45 to 90 days,
Figure 2
Revenues
and
Expenses
for the RV
Park
(FY20-
FY24
actual)
Figure 3
Short-
term vs.
Long-
term
revenues
(FY20-
FY24
actual)
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after a 2024 change in Oregon law. Extending the duration could
boost stays during the slower winter months.
Other Financial Information
Additional revenue is generated from a self-serve laundry facility
and sales of related items like laundry soap and dryer sheets. Ice
is available for purchase during the summer months. These
convenience items account for about 1% of total revenue, or
$7,000 annually.
The City of Redmond collects a 9% transient lodging tax on gross
monthly short-term rentals, while the State of Oregon collects a
1.5% transient lodging tax on gross quarterly short-term rentals.
Long-term stays are exempt from these taxes.
Operating expenses are mainly utility costs and staffing but also
include payments on credit obligations taken on by the County to
fund the Park’s development. These will mature in June 2027.
Systems
Management has implemented changes that reduce the Park’s
financial risk profile. In September 2023, the Park transitioned to
a new online reservation system, resulting in over 98% of
reservations being made using credit or debit cards. The system
is similar to a hotel booking site, allowing campers to view
availability and rates based on their recreational vehicle’s length.
In March 2024, the Park also transitioned its laundry operations
from coin-operated machines to credit/debit card payments. This
upgrade, using a vendor already in use for other Fairgrounds
vending machines, has enhanced control and improved customer
satisfaction, while also reducing risk.
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2. Findings and Observations
Our overall objective was to conduct a survey-level assessment of
administrative practices at the Fair and Expo Center Recreational
Vehicle Park. The audit objectives were to identify and evaluate
key areas of administrative risk. For a detailed list of audit
objectives, see Appendix A.
We found that the Fair and Expo Center’s Recreational Vehicle
Park could improve its financial security. After implementing the
new systems last fiscal year, staff had partial procedures in place
and did not segregate duties within the reservation system.
Additionally, there were areas for improvement in performance
reporting and website accessibility. However, the Park performed
well in procurement compliance and purchasing card usage. We
did not assess grant management because the Park did not have
any grants.
Findings
Park staff should update financial procedures.
As discussed above, the Park transitioned to a new reservation
system and new laundry payment system in fiscal year 2024.
Departmental cash handling procedures were incomplete and did
not address some risky fiscal practices including:
• Staff accounted for the change fund using a count-in and
count-out process, but all collected revenues remained at
hand until deposited. Collected revenues were held longer
than one business day. There was no written Chief
Financial Officer approval for deviation from the 24-hour
deposit policy.
• The combination of the safe protecting currency was not
changed regularly.
• Staff had the ability to void transactions without
supervisor’s approval.
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• Collected revenues were not balanced daily against a
system report or grand total. Instead, handwritten tallies
on sticky notes were used as evidence of convenience item
sales, and reservations paid in cash were maintained
individually by transaction.
• The combined collected revenues were transferred to the
supervisor without an agreement on totals between staff.
• Convenience item sales could not be traced to inventories
due to the absence of an inventory system.
• Manual backup processes for electronic disruptions were
not established.
Communication is an essential component of internal controls.
Written policies and procedures are particularly effective for
controls over accounting and financial matters. A well-designed
and maintained set of policies and procedures enhances
accountability and consistency. The resulting documentation is
also useful for training and cross-training personnel.
Cash controls are in place to keep people from stealing money
due to the County. Incomplete or inaccurate procedures weaken
cash controls as there are fewer checks and balances to detect
and prevent fraud or misappropriation.
While no fraud was found, management did not complete
comprehensive accounting procedures to adequately provide
effective control, supervision, and adherence during the
implementation of new systems at the Park. Importantly, the Park
did not conduct or document a fraud risk assessment. Such
assessments provide a vital opportunity for managers and staff to
collaboratively identify potential fraud scenarios and devise
preventive measures. Active staff involvement in these
assessments enhances their understanding of the rationale
behind procedures, even when they may appear redundant or
inefficient. Additionally, through a structured assessment,
management can evaluate whether to accept certain fraud risks,
based on their probability and resource implications. It is crucial
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that any decisions to accept risk are thoroughly documented.
Recommendations:
1) Fair and Expo Center management should conduct a fraud
risk assessment for the Recreational Vehicle Park and
document outcomes.
2) Fair and Expo management should incorporate results into
cash handling updated procedures for the Recreational
Vehicle Park.
Updated procedures and segregation of duties for the online
reservation system could reduce risk.
The Park reservation software offered role and permissions
options that could be utilized to segregate duties. Management
roles allowed individuals to perform both transaction processing
and financial review tasks, which increased the risk of errors and
misconduct. Operational staff roles were correctly configured and
segregated. Some of the risk in concentrated duties was mitigated
because management and operational staff were physically
separated in different buildings, but management staff was
trained to provide coverage if needed.
According to the Federal Information System Controls Audit
Manual, incompatible duties should be segregated within the
system. Key responsibilities such as authorizing, processing,
recording, and reviewing transactions need to be separated to
enhance control effectiveness.
Dividing critical tasks and responsibilities among different
individuals or groups reduces the risk of errors, fraud, or misuse
of resources by preventing any single person from having
complete control over a transaction or process from beginning to
end.
As new systems were implemented, no procedures were
established addressing information security. Initially,
management had broad permissions for system evaluation and
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process creation. However, these permissions should be
redistributed among staff once the system is operational to
mitigate risks associated with concentrated duties. While the
system contains an activity log that could be used to detect
misuse, reviewing these logs would require significant time and
effort. Preventive controls, which prevent actions from occurring
in the first place, are preferred over detective controls, which
identify issues after they have occurred.
Recommendations:
3) Fair and Expo management should incorporate the fraud risk
assessment results into information security procedures for
the Park reservation system.
The Park’s performance reporting was restricted to finances.
Fiscal performance was reported to various bodies, such as the
Fair Board, County Budget Committee, and Board of County
Commissioners. These reports focused on revenues, expenses,
and local economic impact. However, narrative operational
indicators discussed at committee meetings often did not include
verifiable evidence, as suggested by phrases such as "appears to"
and "may." Other operational performance metrics, particularly
those related to visitor counts and emergency operations, were
combined into the County’s performance dashboard for the Fair
and Expo Center.
According to the Government Finance Officer Association, it is
best practice for governments to identify, track, and communicate
performance measures that are useful, relevant, reliable,
adequate, collectible, and consistent.
Figure 4
Excerpts
from Fair and
Expo Center
presentations
to the Budget
Committee
from FY24
and FY25.
Additional competition in market and
economic impacts
•Appears to have impacted Winter
business, Spring, Summer, and Fall
appear unaffected to date
Change in consumer behavior and
visitation continues
•Cost of fuel, and discretionary income
may reduce the number of visitors;
although they may stay longer
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Performance measures play a crucial role in guiding decisions,
fostering improvement, and enhancing understanding by telling
the story of what the government function does and how well it’s
doing. Less than favorable outcomes can lead to evaluations that
identify root causes and solutions. However, inadequate
performance measures hinder these processes.
The Park, viewed as part of the broader Fair and Expo Center, has
not been explicitly directed to develop more detailed
performance measures. In Fiscal Year 2024, the Commissioners
have initiated a camping feasibility study to consider expanding
County campground operations. The consultant modeled
seasonal demand patterns for two of the three campground
options, using historical occupancy data from the Park.1 However,
while this data is available, it is not being communicated, shared,
or utilized effectively. There is a clear need for improved reporting
practices to ensure that decision-makers have access to accurate
and comprehensive information.
Recommendations:
4) Fair and Expo management should establish and report on
performance measures for the Recreational Vehicle Park.
The Park website may not meet Americans with Disabilities
Act’s compliance requirements.
The Park website scored 61 out of 100 on an accessibility checker
tool, revealing a shortcoming in meeting standards for visual and
motor accessibility. The website was created in 2021 using a
dynamic content model that adapts to different devices and has
not been reevaluated to ensure compliance with Americans with
Disabilities Act rules, which have become clearer through recent
lawsuits and court rulings. Management anticipates rebuilding
the website in Fall 2024.
1 ECOnorthwest: Deschutes County Campground Feasibility Study, November 2023 Pg. 32
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The Department of Justice asserts that the Americans with
Disabilities Act’s requirements apply to all the services, programs,
or activities of state and local governments, including those
offered on the web.
By not making websites accessible, businesses miss out on the
purchasing power of people with disabilities. Accessible websites
not only enhance accessibility but also promote inclusivity and
potentially boost customer satisfaction and loyalty.
Recommendations:
5) Fair and Expo Center management should follow through
with plans to rebuild the webpage to improve accessibility
and establish procedures to periodically evaluate web
content for Americans with Disabilities Act compliance.
Observations
The Recreational Vehicle Park was not required to pursue
competitive procurement because all purchases were below the
dollar amount thresholds. Staff used the procurement card
appropriately with adequate documentation.
The Recreational Vehicle Park complied with procurement
policies.
Competitive procurement helps ensure that the county
government gets the best value for its money. By soliciting bids
from multiple vendors, the government can compare prices and
select the most cost-effective option. This process promotes
transparency and accountability. Ensuring a fair and open bidding
process provides equal opportunities for all vendors, including
small and minority-owned businesses, to compete for
government contracts. This promotes diversity and inclusivity in
the market.
County Code 2.37 establishes signatory authority, thresholds
triggering competitive procurement, exemptions, and standard
contract provisions.
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All Recreational Vehicle Park purchases were within the signatory
authority of the Fair and Expo Center Director and under the
thresholds requiring competitive procurement.
The purchasing card was 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.
The Recreational Vehicle Park does not have a dedicated
purchasing card. The card is issued to Fair and Expo Center
management and accounted for within the County financial
system. There were no inappropriate or unauthorized
transactions related to purchases for the Park.
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3. Management Response
Park staff should update financial procedures.
Management agrees; see below for specific responses to observations included in this
report
Staff accounted for the change fund using a count-in and count-out process, but all collected
revenues remained at hand until deposited. Collected revenues were held longer than one
business day. There was no written Chief Financial Officer approval for deviation from the 24-
hour deposit policy.
While a minimal amount of cash transactions occur, Fair & Expo agrees and since audit work was
completed, has received approval from the current Chief Financial Officer for deviation from the
24-hour deposit policy.
• The combination of the safe protecting currency was not changed regularly.
While a minimal amount of funds are kept on-site at any time, Fair & Expo agrees and will
regularly adjust the combination to all safes.
• Staff had the ability to void transactions without supervisor’s approval.
Fair & Expo agrees with this observation, that it may be possible to void a transaction without
supervisor approval. However, due to operational hours (12 hours per day, 7 days a week, 365
days a year) it would be difficult and cost prohibitive for a supervisor to always be on shift or
available to provide approval for the few voided transactions (29 total voids in 12 months;
including both duplicate reservations and test transactions) that may occur in a year. The RV Park
system has a log of all actions, and each user logs in with a unique identifier, allowing for
transparency of any/all activities; and the ability to identify any fraud or malfeasance. Fair &
Expo will continue to monitor the system regularly, and implement a quarterly review of system
logs to ensure appropriate use of the system is occurring.
• Collected revenues were not balanced daily against a system report or grand total. Instead,
manual processes were used as evidence of convenience item sales, and reservations paid in
cash were maintained individually by transaction.
Fair & Expo has invested in and utilizes an RV Park management system that provides the ability
to track and record reservations, both cash and credit, as well as individual item sales. Fair &
Expo staff will further define or develop procedures for the use of sales system, and ensure that
all team members are properly trained in the use of the RV Park Management system including
Geoff Hinds,
Fair and Expo
Director
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the use of the inventory system and using this module as established; and that these process are
utilized to balance against system total reports.
• The combined collected revenues were transferred to the supervisor without an agreement
on totals between staff.
Reconciliation between the RV Park and the Administration office is available in multiple ways.
Staff are trained to provide pre-post shift reporting of funds, and pre-post shift balancing of cash,
to ensure correct cash amounts are on site. Fair & Expo staff will develop procedures for transfer
of revenues from any staff member to another, or from staff member to a supervisor, and ensure
that all team members are properly trained in the use of existing pre-post shift balancing, the RV
Park Management system, in addition to any newly developed process.
• Convenience item sales could not be traced to inventories due to the absence of an inventory
system.
Fair & Expo has invested in and utilizes an RV Park management system that provides the ability
to maintain inventories, as well as individual item sales. Currently this system is used to track
sales of Ice and Laundry soap, with cash sales totaling $332.00 for the period of Oct 31 – June 27,
2024. Fair & Expo staff will further define or develop procedures for the use of inventory systems
for all items, and ensure that all team members are properly trained in the use of the RV Park
Management system including the use of the inventory system and using this module as
established.
• Manual backup processes for electronic disruptions were not established.
The RV Park utilizes a cloud-based program, which can be operated from any location with power
and internet. The current protocol for power/internet outages would be to manage the RV park
from the Administration office, which has separate and redundant internet service. In the event
of a power outage, Fair & Expo maintains a cache of Laptop computers that remain charged; as
well as the ability to generate some power onsite for prolonged outages. Staff will document
these backup procedures and ensure that all team members are trained on them.
• Fair and Expo Center management should conduct a fraud risk assessment for the
Recreational Vehicle Park and document outcomes.
• Fair and Expo management should incorporate results into cash handling updated procedures
for the Recreational Vehicle Park.
• Fair and Expo management should incorporate the fraud risk assessment results into
information security procedures for the Park reservation system
Fair & Expo will document completion of Fraud Risk Assessment per this recommendation.
While Fair & Expo acknowledges that a fraud risk assessment can be a valuable tool in mitigating
risk, it is important to note that there are various effective risk management strategies available.
As such, we have utilized a balanced approach to risk management that includes multiple tools
and strategies to safeguard our operations effectively. While Deschutes County does not
currently have a policy mandating the completion or documentation of a Fraud Risk Assessment;
this balanced approach is continually updated, and per this recommendation, we will document
completion of a Fraud Risk assessment; and update procedures accordingly should need exist.
The Park’s performance reporting was restricted to finances.
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• Fair and Expo management should establish and report on performance measures for the RV
Park.
Historically, the Park's performance reporting has focused primarily on financial metrics, which
are regularly reported to various bodies such as the Fair Board, County Budget Committee, and
Board of County Commissioners. These reports emphasize revenues, expenses, and local
economic impact.
However, we recognize the value of including detailed operational performance metrics.
Currently, metrics related to visitor counts and emergency operations are combined into the
County’s performance dashboard for the Fair and Expo Center. To address this, we will consider
two approaches: either developing individual performance measures specifically for the RV Park
or incorporating RV Park reporting into other existing performance measures. This consideration
will help us provide more accurate and useful data to guide decision-making, foster continuous
improvement, and enhance transparency and accountability.
By either establishing individual measures or integrating RV Park data into broader performance
metrics, we aim to enhance our performance reporting to better serve the community and
support the ongoing success of the RV Park and the broader Fair & Expo Center operations.
• Fair and Expo Center management should follow through with plans to rebuild the webpage
to improve accessibility and establish procedures to periodically evaluate web content for
Americans with Disabilities Act compliance.
Fair & Expo agrees with this recommendation and intends to complete a rebuild of its existing
website; which will include enhanced focus on the needs of all web and park visitors; specifically,
those with needs as outlined under the Americans with Disabilities Act. Fair & Expo will also work
with Deschutes County IT, and our external website contractor/contractors on the develop
procedures for the regular and continued evaluation of websites, and legal requirements to
assure compliance with all applicable law and regulation.
4. Auditor Comments
We sincerely appreciate the cooperation of the Fair and Expo’s
management and staff during the audit, as well as their
commitment to continuous improvement. Their expertise and
insights were invaluable in conducting the audit and identifying
area for enhancement. However, there are some aspects of the
management response that require further clarification.
1. Fraud Risk Assessment:
We commend management’s agreement to complete a fraud
risk assessment, which has the potential to uncover additional
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areas of concern beyond those identified in the report. While
County policy does not use the term “fraud risk assessment”, it
does require management to periodically review internal
control policies to determine if they are working as intended.
Fraud risk assessments serve as a valuable tool for
department heads in designing internal controls to prevent
fraud. We encourage management to utilize their results to
inform the design, implementation, and monitoring of
effective cash handling procedures, in alignment with County
Policy F-7, to better safeguard cash.
2. Financial Procedures and the RV Park Management
System:
Management agreed with most of the findings related to
financial procedures. They indicated that the RV Park
management system would address some of the identified
deviations in cash controls. However, despite the system being
operational during the audit, management had not directed
staff to fully utilize it to balance daily collections or accurately
inventory convenience items. For example, receipts could have
been printed to assist in balancing, but staff opted to use
manual tallies. Additionally, inventory totals could be manually
altered by staff, either at the RV Park or Administration,
effectively overriding the system’s controls. Management’s
commitment to developing and documenting comprehensive
procedures is expected to mitigate these control gaps,
regardless of the amount of revenue collected.
3. Revenue Transfer Practices:
Handing over collected revenues from staff to the supervisor
without mutual agreement is concerning, particularly because
it is unrelated to reconciliation processes or shift balancing.
When transferring money from one person to another, both
parties should jointly recount the funds to ensure accuracy.
This process helps prevent disagreements and ensures that
any discrepancies are immediately identified and resolved.
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5. 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.
The audit included limited procedures to understand the systems
of internal control around revenues. No significant deficiencies
were found in this audit. A significant deficiency is defined as an
internal control deficiency that could adversely affect the entity’s
ability to initiate, record, process, and report financial data
consistent with the assertions of management in the financial
statements. The findings noted were primarily compliance and
efficiency matters.
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
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 of internal controls for cash handling with the
Recreational Vehicle Park as outlined in County Finance
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policy for cash handling (F-7). Additionally, review
management of any change cash, petty cash, receipts,
credit cards, judgements, collections, and billings, as
applicable.
2. 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.
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
for payments to suppliers (F-15).
4. Determine budgetary significance of grants for the agency.
Review selected grant agreements. Test against County
Policy for grant applications and administration (GA-20).
5. Use an Information security checklist to test information
security controls. Check against standards in the Federal
Information Security Controls Audit Manual.
6. 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 an Americans
with Disabilities Act checklist. Test against County policy for
Americans with Disabilities Act notice and grievance policy
(GA-13).
7. Be aware of any issues with compliance with federal and
state regulations and requirements, as may be applicable.
Be aware of any opportunities for improvement.
Scope and timing:
The audit occurred in May through July 2024 and included all
activities in Fiscal Year 2024.
“Audit objectives”
define the goals of
the audit.
Fair and Expo Center Recreational Vehicle Park Integrated Audit #23/24-20 Aug 2024
Deschutes County Office of the Internal Auditor Page 18 of 18
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.
We conducted this performance audit in accordance with
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.)
Audit procedures are
created to address
the audit objectives.
Fair and Expo Center Recreational Vehicle Park Integrated Audit #23/24-20 Aug 2024
Deschutes County Office of the Internal Auditor
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