HomeMy WebLinkAbout2425-4 2024 Global Follow-up report (Final 12-10-24)2024 Global Follow-up #24/25-4 December 2024
Audit Report
2024 Global Follow-up and
Annual Report
To request this information in an alternate format, please call (541) 330-4674
or send email to internal.audit@Deschutes.org
2024 Global Follow-up #24/25-4 December 2024
Table of Contents
2024 Global Follow-up Executive Summary ........................................... 3
1. Introduction .................................................................................................... 1
Office Mission and Goals ........................................................................................... 1
2. Annual Report ................................................................................................. 2
Performance Metrics .................................................................................................. 2
Informational Metrics ................................................................................................. 6
3. Global Follow-Up ............................................................................................ 7
Auditor Highlights ....................................................................................................... 7
Progress towards resolution ..................................................................................... 9
4. Appendix A: Updated workplan (status as of December 2024) ................ 14
5. Appendix B: Authority, Objective, Scope, and Methodology ................... 30
Audit Authority .......................................................................................................... 30
Objective and Scope ................................................................................................. 30
Methodology ............................................................................................................. 30
6. Appendix C: Audit Reports Issued ............................................................... 31
2024 Global Follow-up #24/25-4 December 2024
2024 Global Follow-up Executive Summary
Since December 2020, the Office of County Internal Audit has released 31 audit
reports comprising a total of 209 recommendations, with subsequent follow-ups.
This report emphasizes the County’s achievements made thus far and identifies
areas requiring further attention. The table below summarizes the status of those
audit reports:
Resolved Underway Planned
Fully completed.
Auditor will no longer monitor
In Progress.
Auditor will continue to
monitor.
Agreed to without progress.
Auditor will continue to
monitor.
Link to Audit Report
Key Follow-up Findings Status of Recommendations
Resolved Underway Planned
Munis Security and
Workflows
Implemented enhanced
financial controls. 18 0 0
Munis Vendor Master Increased efficiency and
compliance in financial
processes.
12 0 0
Munis P-Cards Anticipating new vendor
updates and policy changes. 3 2 2
County Clerk
Transition
Improved Office security
measures. 7 0 2
2021 County Fair
Ticketing Implemented improved fiscal
procedures. 17 0 0
Munis Analyses Guidance and training
strengthened the financial
system.
9 0 1
Management of
Pandemic Case
Investigation and
Contact Tracing
Need further improvement in
managing temporary labor. 0 3 2
Adult Parole and
Probation – Cash
Handling
Streamlining fiscal controls for
infrequent client payments. 1 0 0
Administration and
Risk – Cash Handling
Optimizing County
infrastructure for OLCC permit
payments and reviews.
3 0 0
Assessor’s Office –
Cash Handling Strengthened fiscal controls
and processes. 10 0 0
2024 Global Follow-up #24/25-4 December 2024
Link to Audit Report
Key Follow-up Findings Status of Recommendations
Resolved Underway Planned
Initial Cybersecurity
Assessment Prioritized cybersecurity
efforts. 3 0 0
Justice Court – Cash
Handling Improved reconciliation
process for external
payments.
2 0 0
Sheriff’s Office - Cash
handling Making progress toward a
stronger control environment. 0 3 0
Vacation and Sick
Leave Improved system data; policy
revisions still needed. 5 5 0
Elected District
Attorney Transition Expanded fiscal controls. 5 0 0
Personal Information
Data Privacy Implemented physical and
electronic privacy safeguards. 4 0 0
Treasurer Transition
2022
Collaborating to define the
newly elected County
Treasurer position.
7 0 0
Finance/Tax – Controls
over receipts Developed oversight in key
areas. 4 0 0
Continuity of
Operations Plans Resumed planning to
strengthen resiliency. 5 0 1
Behavioral Health –
Practices
Improvement
Developing productivity
measures. 5 4 0
Office of the District
Attorney – Cash
Handling
Documented processes to
reduce fraud risk. 1 0 0
Facilities and Property
Management – Cash
Handling
Need clarification of conflict-
of-interest procedures. 3 0 1
Overtime and
Compensatory Time Revising policies. 4 4 0
Fair and Expo - Cash
Handling Need fraud risk assessment to
implement procedures. 3 2 0
Wage Equity Anticipating salary study and
market review results. 2 2 1
Custom Developed
Software
Create policies and advisory
group for software lifecycle
and selection.
0 2 11
2024 Global Follow-up #24/25-4 December 2024
Link to Audit Report
Key Follow-up Findings Status of Recommendations
Resolved Underway Planned
Clerk’s Office
Integrated
Control settings mitigate risks
by safeguarding system
integrity.
9 2 2
County Legal
Integrated Documented fiscal
procedures. 2 1 0
Recreational Vehicle
Park Integrated Planning to improve fiscal
control and information
security.
0 0 5
Courthouse Pre-
Construction
Management
Planning safeguards for future
capital investments. 0 0 3
Health Benefits
Program Need improvement in third-
party reporting. 2 0 2
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1. Introduction
This is the sixteenth annual global follow-up looking back at
recommendations included in prior follow-ups. This year also
marks the first time the Office is presenting performance metrics
comprehensively in this format, aligning them closely with our
mission and goals. In previous years, these data were shared
through various platforms, including the County’s online
dashboard, reports to the audit committee, and the Global
Follow-Up Report. The Office tracks performance using key data
points, such as:
• Reader survey satisfaction rate
• Audit duration
• Audit work schedule adherence
• Recommendation resolution rates
Additionally, other metrics, used primarily for annual risk
assessments, are included in this report for informational
purposes.
Office Mission and Goals
The mission of the Office of Internal Audit is to improve the
performance of Deschutes County government and to provide
accountability to residents. We examine and evaluate the
effectiveness, efficiency, and equity of operations through an
objective, disciplined, and systematic approach.
Our goals are to:
1. Increase public trust in Deschutes County government.
2. Be a trusted advisor to Elected officials and County
management.
3. Create positive change in County government.
4. Strengthen team knowledge, skills, and fulfillment.
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2. Annual Report
Performance Metrics
Reader Survey Satisfaction Rate
Each audit report includes a survey inviting the public and staff to
provide feedback. In addition to evaluating the report, the public
can also share comments or suggest topics for future audits. This
valuable communication channel enables the Office to
continuously assess and enhance the quality of its reports and
services.
Figure 1: Reader satisfaction exceeds target value but is lower than historical levels.
Audit Duration
The duration of an audit is a key indicator of the Office’s
operational efficiency. Audit timelines vary significantly depending
on the scope, complexity, and risk level of the subject being
audited. The target timeline is less than historic average. While
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streamlining processes and implementing improvements can
help reduce audit times, the primary focus will remain on the
thoroughness and accuracy of findings.
Figure 2: Audits in 2024 took nearly two months less to complete than historical
averages.
Audit Work Schedule Adherence
The Office Audit Work Schedule is developed every two years
following a comprehensive risk assessment process designed to
identify the most significant risks facing the County. This risk-
based approach ensures that the allocation of audit resources is
strategic, prioritizing areas that pose the greatest financial,
operational, or compliance risks. The schedule is aligned with the
County’s Fiscal Year, which begins each July 1st, and provides a
clear roadmap for planned audits during the two-year cycle.
The ability to follow the Work Schedule closely reflects the
accuracy and reliability of the initial risk assessment process. A
well-executed schedule indicates that the risk assessment was
thorough and that planned audits adequately addressed the most
critical areas. Unplanned audits are an inevitable and necessary
part of the audit process, often triggered by new risks or
developments that were not foreseeable during the initial
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planning phase, such as legislative changes, fraud investigations,
or issues raised by external stakeholders, regulatory bodies, or
the public.
Figure 3: All the audits started in Fiscal Year 2024 were planned.
Recommendation Resolution Rate
The percentage of audit recommendations that are agreed upon
and fully resolved serves as a key indicator of the effectiveness
and impact of audits on County operations. The Office aims to
have 75% of recommendations resolved within four years of the
original report. Out of 209 recommendations made, 197 had
sufficient time to allow for progress1. During the initial follow-up
process, 103 of these recommendations were successfully
resolved. Of the 94 recommendations that remained open, 41
have since been resolved. This brings the overall four-year
resolution rate to 73.10%. This resolution rate reflects the
1 Audit reports on Health Benefits Program, Courthouse Pre-Construction Management, and Recreational Vehicle
Park Integrated Audit were released this fall.
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County’s commitment to implementing audit findings and
improving its processes over time.
Appendix C provides a comprehensive breakdown of the 28 audit
reports issued and followed over the past four years, along with
the percentage of recommendations resolved in each. This
appendix allows for greater transparency and detailed insight into
the effectiveness of individual audit reports.
When assessing the status of recommendations, the Office of
Internal Audit may adjust the resolution status initially provided
by departments. These adjustments are based on additional
communications or follow-up actions that clarify the extent to
which the recommendations have been implemented. This
process ensures that the status reported is both accurate and
reflects the true level of progress made by the departments.
Figure 4: The four-year resolution rate in 2024 slipped below the 75% target.
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Informational Metrics
County Elected Offices and Departments Audit Coverage
Distributing audit activities throughout the County ensures that
risks are systematically identified, accountability is reinforced, and
opportunities for improvement are maximized. This balanced
allocation of resources ultimately strengthens the County's
control environment and enhances its long-term resilience. The
Office hopes to engage each elected office or department at least
every eight years.
Figure 5: The Office has not audited Adult Parole and Probation within the eight-year
timeframe.
Office Staffing Ratio
An audit office’s ability to perform thorough, timely reviews is
directly tied to its staffing levels relative to the size of the
organization. An optimal ratio ensures the department has the
capacity to manage its workload effectively and identify risks in a
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timely manner. The large change in 2022 was due to the addition
of audit staff and not a reduction in County full-time equivalents.
Figure 6: Audit staff ratios are lower than when the Office was established in 2002.
3. Global Follow-Up
The Office of County Internal Audit follows up on all
recommendations until resolution. The details of this follow-up
and the associated commentary are included at the end of the
report in Appendix A.
Auditor Highlights
Certain recommendations deserve special recognition for their
successful resolution, while others, particularly those that remain
unresolved and pose significant risks, should be highlighted for
immediate attention.
Successful Resolution
Implemented recommendations are a chance to highlight
improved County practices and areas of decreased risk. These are
areas where the County deserves recognition for making
operations more effective and efficient.
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The Information Technology Department resolved
recommendations related to cybersecurity that were rated the
among the highest risk areas for the County in the 2023 Global
Follow-up. In today’s landscape of escalating cyber threats,
organizations face significant risks, including data breaches,
financial losses, and reputational harm. A strong cybersecurity
program is essential to protect sensitive information, ensure
operational continuity, and counter evolving threats. Recognizing
these risks, the department developed a cybersecurity program,
approved by the Board of County Commissioners, emphasizing
strategic planning, continuous monitoring, and enhanced security
measures for the county’s information. To further strengthen
these efforts, the department created a dedicated position to
manage the program, raise awareness, and formalize procedures.
This demonstrates the department's commitment to addressing
critical operational vulnerabilities identified through audit
recommendations.
High risk recommendations
Some recommendations are related to exceptionally high areas of
risk. They are areas that deserve increased attention from
management.
The highest risk among open recommendations is related to
reporting the results of the wage equity study. Oregon law
requires employers to pay equal wages for equal work and courts
can impose financial judgements if they find disproportionate
wages. However, the law also protects employers that perform a
wage equity study. Deschutes County has not performed a study
since the law was passed in 2017. By not conducting a study, the
County exposes itself to financial, compliance, employee
satisfaction, and reputational risks. The County is in the process
of conducting a study and has agreed to report results at its
conclusion.
More detailed comments can be found in Appendix A.
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Long Outstanding Recommendations
Some recommendations are complicated and take longer to
implement. This is why the Office tracks recommendation status
for four years. But in some cases, management does not
prioritize risk identified by auditors and recommendations
languish without attention. Unresolved recommendations often
involve weaknesses in internal controls, processes, or systems.
Failure to address these gaps can lead to inefficiencies, errors, or
breakdowns in operations, resulting in service delivery delays,
higher costs, or operational disruptions. They can also be an
indication of a lack of accountability within the County. This can
diminish the overall effectiveness of the audit function, reduce
motivation for elected offices and departments to implement
changes, and undermine the County’s culture of accountability.
Figure 9 on page 12, highlights revisions to policies concerning
mobile device access to County information and purchasing cards
which have been pending for over four years and should be
prioritized by the County. The Policy Advisory Committee, tasked
with ensuring policies are relevant, efficient, and aligned with
County objectives, currently has numerous pending policy
revisions awaiting review.
Human Resources has not addressed a recommendation related
to Munis implementation. The recommendation will increase
efficiency and control of receipted transactions but has remained
unresolved for over four years. Updated comments from Human
Resources Interim Director, Jason Bavuso, indicate that the
department pilot program was successful, but implementation
across all receivables is ongoing. These comments can be found
in Appendix A.
Progress towards resolution
Status Updates
Any unresolved recommendations are included in the Global
follow-up. Status updates and commentary were requested from
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elected offices and departments that were primarily responsible
for implementing the action plans described in their management
response. The Office tracks these recommendations for four
years or until they are resolved. Reports issued prior to 2024 have
undergone at least one follow-up report providing ample time for
elected offices and departments to address the
recommendations.
In 2024, the Office issued nine audit reports, including a total of
61 recommendations. Most recommendations from those audits
have not yet been subject to the nine-month follow-up review.
Status updates were requested, though not required, for all
audits issued prior to August 2024. Accordingly, Appendix A
provides updates on the status and commentary for these audits.
Progress on any open recommendations will be monitored and
reported through the regular follow-up process.
Figure 7: Percent of resolved recommendation progress between the last follow-up
and the 2024 Global Follow-up. Some audit reports saw no progress in the
percentage of recommendations resolved.
Figure 7 illustrates the progress made in implementing the
recommendations since the last information request; however, a
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lack of visible movement does not imply no work has been
performed but rather indicates that the matter is not yet be fully
resolved. Not all reports included in this follow-up are displayed.
Duration to resolution
Certain recommendations can be implemented or resolved more
swiftly than others. Typically, those pertaining to organizational
governance tend to require a more extended timeframe for
completion. Internal Audit is monitoring the time it takes
offices/departments to address the recommendations. It is
noteworthy that, at times, the audited department may not be
the primary entity responsible for resolving a given
recommendation. A notable example is found in the 2023
Facilities and Property Management Cash Handling audit, where
we recommended reviewing the County’s conflict-of-interest
disclosure policy. Although the audit focused on Facilities and
Property Management, Human Resources became responsible
for addressing the recommendation. This is because the conflict-
of-interest policy is part of the Personnel Rules, making Human
Resources the process owner. This highlights the nuanced nature
of recommendation resolution, where the responsible party may
not always align with the subject of the audit.
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Figure 8 – Recommendations to develop and implement a cybersecurity program
took more than two years for Information Technology resolve.
The average time to resolution has increased from the 2023
Global average of 9 months to 14 months, indicating a slower
pace due to the higher complexity in resolving current
recommendations. However, the average duration of unresolved
recommendations has dropped significantly from 26 months last
year to 18 months. Possibly reflecting a prioritization shift
towards closing older recommendations, which may reduce the
backlog and improve timeliness in the longer term.
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Figure 9 – Recommendations relating to purchasing cards have been outstanding for
more than three years.
The unresolved items marked with an asterisk (*) in Figure 9
include recommendations related to contract or policy revision.
As previously mentioned, these take longer to complete. Policy
revisions in progress include County Administration collaborating
with Information Technology to draft a new policy for mobile
device access to County information and Human Resources
updating labor agreement language to reflect current leave
practices as those agreements are negotiated. The Finance
Department indicated their purchasing card policy revisions will
coincide with a new purchasing card vendor. Refer to Appendix A
for detailed comments.
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4. Appendix A: Updated workplan (status as of December 2024)
Audit Recommendation Updated
Status
Updated Comment
HR – Cash
Handling
It is recommended for Human
Resources to consider using Munis
to enter and provide receipts and
bill and manage receivables.
Underway HR previously implemented a process to
use Munis to enter and provide receipts
for receivables. HR successfully piloted in
Spring 2024 utilizing Munis for billing of
receivables. Work to implement Munis
billing for all HR receivables is ongoing.
Cellular Costs -
Verizon
It is recommended for the County
to consider updating the Cell Phone
Policy to address management and
expectations around utilization.
This would include monitoring and
routine assessment as to whether
an employee truly needs the
device/phone, what services, and
what plan best fits their intended
usage.
Underway Admin- The County has competed
consideration of these updates. Proposed
policy updates are currently with unions
and then will return to the Board.
Cellular Costs -
Verizon
It is recommended for the County
to consider updating policies
regarding cellular devices to
improve adherence to policy,
reduce costs, and reduce risks. The
policy improvements should
consider addressing:
• relationship of stipend levels to
the cost of cellular phone services
to the County;
• developing plan selection criteria
for business needs aligned with
anticipated usage to right size
costs;
• developing legal and information
technology framework to assure
that technologies, data, and
security are aligned and
appropriate given the rise in new
technologies and software;
• criteria for selecting between
employee phone (stipend) and
County owned phone; • monitoring
and modification of plan levels
(including elimination of devices)
for actual usage below anticipated;
• utilizing free devices and
Underway Admin- The County has competed
consideration of these updates. Proposed
policy updates are currently with unions.
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Audit Recommendation Updated
Status
Updated Comment
upgrades to maintain the level of
technology as well as getting
credits for devices sold back.
• establishing when devices require
mandatory applications and
restrictions from modification for
protecting data; and
• addressing applicability of policy
to non-employee users.
Cellular Costs -
Verizon
It is recommended the County
consider how to address the risks
that come with allowing mobile
device access or external computer
access to internal County
information and who and how the
risks will be mitigated.
Underway Admin- The County has competed
consideration of these updates. Proposed
policy updates are currently with unions
and then will return to the Board.
Cellular Costs -
Verizon
It is recommended the County
provided forms for cell phone
allowance be updated to reflect any
updated policy language.
Underway Admin- The County's Policy Advisory
Committee will be reviewing an updated
version of the cell phone allowance form
at their January meeting.
Munis Security
and Workflows
It is recommended for vendors who
are to be setup for payment
through purchase card be setup
from the beginning by the
department.
Resolved Purchase cards do not require a vendor
to be set up to make a purchase. That is
the benefit of a P-Card program. Not all
P-card purchases require a separate
vendor.
Munis Security
and Workflows
It is recommended for the County
to consider some of the workflows
they have not been using.
Resolved Completed the last annual review on
01/04/2024. Next review scheduled for
January 2025.
Munis Vendor
Master
It is recommended that Finance
and County departments
investigate if they are receiving all
of the discounts they can get by
paying in a timely manner.
Resolved Finance determined departments are
entering the invoice net of the discount.
The County does not delay payment to
vendors.
Munis Vendor
Master
It is recommended for Finance to
work with departments to utilize
the discounts field when discounts
are available.
Resolved Discount fields are available in
Requisition Entry and Vendor Entry.
Vendor Entry is used for early payments
purposes.
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Audit Recommendation Updated
Status
Updated Comment
Munis Vendor
Master
It is suggested that vendors be
evaluated as to whether a better
type could be assigned that better
reflects the service or product they
provide.
Resolved This is highly utilized for Fair, Employee
Reimbursement, Weed Cost Share, and
Nitrogen Reducing Rebates. It is already
in the handout instructions provided on
Tyler ERP. There is a tendency to default
to OTHER. Additional information is
provided to departments to address this.
Munis P-Cards It is recommended for cardholders
to enter in invoice/receipt numbers
to help prevent duplicate
payments.
Underway At the moment there is too much of a
delay for when P-Cards statements are
uploaded for this to be much of a help.
Procurement is looking into a new PCARD
vendor that will be able to offer uploads
more often to allow for reconciliation as
transactions post, instead of waiting for
the statement to close.
Munis P-Cards It is recommended the policy clarify
whether an employee can have
more than one P-Card assigned to
them; whether other employees
can use the P-Card; and whether
non-employees can be provided a
P-Card.
Underway PCARD policy update will fall in line with
new PCARD vendor. Planned for first
quarter 2025 for potential transfer over.
Munis P-Cards It is recommended for the policy to
address deployment of these high-
dollar P-Cards and procedures and
controls over their usage.
Planned PCARD policy update will fall in line with
new PCARD vendor. Planned for first
quarter 2025 for potential transfer over.
In addition to the policy update new end
user agreements and a user manual will
be provided to card holders.
Munis P-Cards It is recommended for the County
to consider the suggested policy
improvements (1-8) in an updated
policy and any associated changes
to procedures.
Planned PCARD policy update will fall in line with
new PCARD vendor. Planned for first
quarter 2025 for potential transfer over.
In addition to the policy update new end
user agreements and a user manual will
be provided to card holders.
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Audit Recommendation Updated
Status
Updated Comment
County Clerk
Transition
It is recommended for the Clerk's
Office identify and proceed with
developing contracts and contract
renewals with significant vendors.
Planned Discussions have taken place with the
county's Procurement Manager, who has
expressed a willingness to collaborate
and provide support. Their assistance will
help ensure that our department adheres
to and is in compliance with relevant
county procurement rules. We have a
planning meeting set for next week to
move toward developing these contracts.
County Clerk
Transition
It is recommended the Clerk's
Office enter any contracts into the
County financial system as
contracts so that effective
approvals and contract
management can occur.
Planned Discussions have taken place with the
county's Procurement Manager, who has
expressed a willingness to collaborate
and provide support. Their assistance will
help ensure that our department adheres
to and is in compliance with relevant
county procurement rules. We have a
planning meeting set for next week to
move toward developing these contracts.
County Clerk
Transition
It is recommended for the County
to consider addressing the
remaining recommendations from
the Office of Homeland Security.
Resolved The Clerk’s Office has resolved all
outstanding Homeland Security
recommendations.
County Clerk
Transition
It is recommended for the Clerk's
Office to see if the recording
software provider can further
improve the audit trail.
Resolved The recording software provider will not
address this recommendation.
County Clerk
Transition
It is recommended for the County
to amend code section 8.35.070(D)
to direct the notification
responsibilities to a more
appropriate party than the County
Clerk.
Resolved The code was amended through BOCC
order in June 2024.
2021 County
Fair Ticketing
It is recommended for fair
management to split out
convenience fee revenue and
associated ticketing costs to
improve transparency of the
ticketing technology net cost.
Resolved The fee breakdown is split out in
reporting from our ticketing company. To
maintain historical continuity in Munis,
the revenue input did not change.
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Audit Recommendation Updated
Status
Updated Comment
2021 County
Fair Ticketing
It is recommended for the County
to use an expanded contract form
for a contractor used for handling
monies and include a background
check, Legal Counsel review, Risk
Management review, and
appropriate bonding.
Resolved Fair & Expo now utilizes a specialized
contract for any/all contractors who
handle cash as part of the admissions
process; with input from Legal, and Risk
management departments. Fair & Expo
has, and will continue to require bonding
by the admissions coordinator; which
began in 2022.
Munis
Analyses
It is recommended for Finance to
assess, periodically, the usage of
bulk approving and the impacts on
the purchasing workflow.
Planned After initial research was completed, a
new query and reporting system would
need to be developed. Due to staffing
constraints, this item is postponed until
June 2025.
Munis
Analyses
It is recommended, with the
incidence of some invoices not
being entered against a purchase
order or contract, that Finance
consider whether it would be
beneficial to provide departments a
tool to reference their purchase
orders.
Resolved There is a tool for this purpose through
the Tyler ERP system. There are many
search features that can be used in the
Tyler ERP system including Purchase
Order Central, Contract Central, and
Vendor Central.
Munis
Analyses
It is recommended for Finance to
work with departments to identify
and consider setting up routine
payments with a purchase order or
contract.
Resolved The newly hired Procurement Manager
has made strides towards getting
contracts entered into Tyler ERP. They
provided some training to get them up to
speed on the process and why it’s
important.
Munis
Analyses
It is recommended the County limit
usage of its accountable plan
payments to employees/volunteers
and that other departmental
payments should not to be paid
through the County’s accountable
plan.
Resolved Quarterly review of accountable plan
payments through vendor 999992
implemented.
Management
of Pandemic
Case
Investigation
and Contact
Tracing
It is recommended for the County
to develop a new invitation to bid
to cover the newer needs of the
County for temporary labor and
address the handling of margin and
concerns noted above.
Planned HR- RFP for temporary and agency
staffing pushed out for one additional
year due to HR staffing.
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Audit Recommendation Updated
Status
Updated Comment
Management
of Pandemic
Case
Investigation
and Contact
Tracing
It is recommended the current
contract with the primary vendor
for temporary labor be extended
out 12-18 months until an invitation
to bid can be developed and
issued.
Underway HR- Contract evaluated to be in draft
status as of the time of this response.
Interim staff will be prompted to finalize
draft edits and execute contract
extension by the end of January 2025.
Management
of Pandemic
Case
Investigation
and Contact
Tracing
It is recommended for the County
to establish more effective
leadership and management of the
temporary labor contracts and how
they are used by County
departments. They may want to
consider a policy or procedures to
address the variety of human
resource (HR) issues that come with
using a temporary workforce. This
would include whether an in-house
labor pool could be developed and
when departments should consider
contracted labor.
Human Resources has indicated
they will be taking over efforts to
work on the temporary labor
RFP/contracts.
Planned HR- No updates on resolution from the
prior management comment:
HR will draft guidelines for oversight of
temporary and agency workforce
management.
Management
of Pandemic
Case
Investigation
and Contact
Tracing
It is recommended for the County
(and Health Services) consider what
practices should be employed to
provide feedback (formal and
informal and to what extent) to
contracted temporary staff working
for the County.
Underway HR- HR will include guidance in the
upcoming revised employee performance
management project. That project is
currently on hold due to HR staffing.
Management
of Pandemic
Case
Investigation
and Contact
Tracing
It is recommended for Health
Services and the County to consider
using more metrics as they manage
temporary and remote staffing
workloads (for case investigation
and contact tracing).
Underway HR- HR will include guidance in the
upcoming revised employee performance
management project and the guidelines
for oversight of temporary and agency
workforce management. That project is
currently on hold due to HR staffing.
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Deschutes County Office of the Internal Auditor Page 20 of 33
Audit Recommendation Updated
Status
Updated Comment
Initial
Cybersecurity
Assessment
It is recommended for the County
to implement a cybersecurity
program that includes establishing
a framework and continuous cycle
of activity for assessing risk,
developing and implementing
effective security controls and
procedures, and monitoring the
effectiveness of those procedures
as noted above.
Resolved A cybersecurity program has been
established that includes a custom
framework, continuous proactive activity,
and a way to track Deschutes County's
cybersecurity posture.
Initial
Cybersecurity
Assessment
It is recommended, at least
annually, the Board of County
Commissioners review and
approve the County’s cybersecurity
program.
Resolved The cybersecurity program was approved
by the Board of County Commissioners
on Nov. 18, 2024.
Initial
Cybersecurity
Assessment
It is recommended for the County,
led by the IT Department, continue
improvements in addressing cyber
defenses.
Resolved With the approved cybersecurity
program, tracking mechanisms and a
strategic plan goal to protect Deschutes
County Digital Assets & Information,
continuous improvements are imminent.
Sheriff’s Office
- Cash
handling
It is recommended the Sheriff’s
Office strengthen the internal
control system to better oversee all
payments they receive and
periodically assess their operating
environment to assure the system
is operating as intended.
Underway Recommendation is completed in several
guidance areas; Working with County for
needed training.
Sheriff’s Office
- Cash
handling
It is recommended the Sheriff’s
Office develop procedures to make
more timely deposits.
Underway Recommendation is completed in several
guidance areas; Weekly deposits will
occur when monies are logged into
evidence, at present this is not a regular
occurrence due to monies not being
logged into evidence on a consistent
basis.
Sheriff’s Office
- Cash
handling
It is recommended the Sheriff’s
Office implement additional control
activities through policies and
procedures.
Underway Recommendation is completed in several
guidance areas; A statement will be
provided monthly to County to record in
Munis.
Vacation and
Sick Leave
It is recommended Human
Resources and Payroll establish
secondary review processes for
employee leave balance limit
calculations and adjustments.
Underway Finance - The Policy Advisory Committee
reviewed the audit recommendations in
November 2024 and has recommended
policy updates.
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Audit Recommendation Updated
Status
Updated Comment
Vacation and
Sick Leave
It is recommended the County
develop a process to support
supervisors in monitor employees’
use of vacation leave in compliance
with policy.
Underway HR- The County has a policy covering
expectations for employee’s use of
vacation leave. It is a supervisor’s
responsibility to hold their employees
accountable to all policies, including this
one. Human Resources will update the
attendance expectations in the employee
performance evaluation form to include
this review. This will prompt supervisors
to review all aspects of an employee’s
attendance and use of leave with respect
to County policies. The performance
evaluation update is on hold due to HR
staffing.
Vacation and
Sick Leave
It is recommended the County
revise leave policy HR-16 to be in
conformance with State law.
Underway HR- HR has drafted policy updates to HR-
16 to be in conformance with State law.
This policy will be provided to the Policy
Advisory Committee in December 2024.
Vacation and
Sick Leave
It is recommended the County
update policy and CBA contract
language to align with practice.
Underway HR- HR has drafted policy updates and
currently planning to circulate to the
Policy Advisory Committee once vetted
internally. HR will engage with AFSCME
and DCSEA in early 2025 and propose
modifications for the contract renewal to
align CBA language with practice.
Vacation and
Sick Leave
It is recommended for the County
to consider adjustments to the
leave cash out policies to further
address constructive receipt.
Underway HR- HR and Finance have determined an
annual process for vacation sellback
which addresses constructive receipt.
Implementation is tentatively scheduled
to occur in time for 2026 vacation
sellback activities.
Personal
Information
Data Privacy
It is recommended for the County
departments/offices to assign an
employee over each
department’s/office’s personal
information security program who
will also be responsible for
establishing appropriate training
and compliance with County policy.
Resolved In March 2024, we contacted
departments to initiate the formal
process of having each office/department
appoint an employee to oversee their
data privacy initiatives. This work is now
complete, and we are scheduled to
convene our inaugural meeting with this
cohort of data privacy liaisons next week.
This group will be submitting information
to IT about where they store different
types of data, learning about County
policies and receiving required training.
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Deschutes County Office of the Internal Auditor Page 22 of 33
Audit Recommendation Updated
Status
Updated Comment
Personal
Information
Data Privacy
It is recommended for
departments/offices to consider
the risks and develop and/or
deploy technology appropriate to
the situation for communicating
and sharing personal information.
Resolved IT and Admin have created a Data Privacy
workgroup with all departments and
offices. This focus has been
communicated to participants as a focus
for the group's work and through
training, which will continue.
Personal
Information
Data Privacy
It is recommended County
departments/offices consider
whether they are following policies
and could reduce the amount of
personal information they collect or
retain and make changes to
associated processes.
Resolved IT and Admin have created a Data Privacy
workgroup with all departments and
offices. This focus has been
communicated to participants as a focus
for the group's work and through
training, which will continue.
Continuity of
Operations
Plans
It is recommended the County
determine whether the capabilities
of the new COOP software system
meet their requirements or explore
other viable alternatives.
Resolved Staff has determined that the new COOP
system does not meet requirements and
has selected Smartsheet as the
alternative software.
Continuity of
Operations
Plans
It is recommended the County
direct staff to complete
comprehensive COOP planning
documentation with the support of
DCSO-ESU.
Resolved The County Administrator has directed
staff to do this work.
Continuity of
Operations
Plans
It is recommended the County re-
establish regular COOP planning
meetings to review and revise
COOP plans.
Resolved The County has re-established regular
COOP meetings.
Continuity of
Operations
Plans
It is recommended the County
review and update its COOP
activation scenarios to include
pandemics and other potential
crises.
Resolved Despite initially accepting the
recommendation, we do not plan to
include pandemics as an activation
scenario.
Continuity of
Operations
Plans
It is recommended the County
establish a COOP training program
for all personnel.
Resolved The County has established a County-
wide training for all employees. New
employees are receiving the training
during onboarding. Training will be
assigned to all staff during National
Preparedness Month September.
Continuity of
Operations
Plans
It is recommended the County
conduct regular COOP exercises
and make necessary improvements
identified as weaknesses.
Planned As departments update their COOP plans,
the County will conduct regular COOP
exercises.
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Audit Recommendation Updated
Status
Updated Comment
Finance/Tax –
Controls over
receipts
It is recommended the Finance/Tax
department resume audits of
transient room taxpayers.
Resolved Finance has contracted with an external
audit firm for the transient room tax
audit. Preliminary audit results
anticipated December 2024.
Behavioral
Health –
Practices
Improvement
It is recommended Behavioral
Health go through the process to
develop appropriate productivity
measures as well as clarify
expectations for staff.
Underway No new updates from July 2024.
Behavioral Health has started three
workgroups to dive into the root causes
of the challenges related to our current
productivity standards. Each workgroup
has a goal of creating one solution to an
identified problem by the end of 2024.
Utilization Management - focus on
caseload management, intakes and
discharges. We are moving towards a
contract with third party consultant who
specialize in helping organizations reach
maximum efficiencies and outcomes.
Administrative Burden workgroup -
focused on reducing excessive admin
burden in our EHR, documentation and
processes.
Clinical Vision Workgroup - focused on
guiding the clinical vision of the
department and ensuring our services
are of the highest quality as well as
identifying gaps in care and solutions to
those gaps.
Behavioral
Health –
Practices
Improvement
It is recommended Behavioral
Health review the accuracy of the
data contributing to clinician
workload measures
Underway No new updates from July 2024.
The above section also addresses this
area and our work with the consultant
will review all of our current data and
collection methods to identify gaps and
solutions for improvement.
Behavioral
Health –
Practices
Improvement
It is recommended Behavioral
Health strengthen the controls for
first treatment appointment
assignment and client discharge.
Underway No new updates from July 2024.
While we have strengthened and
improved our FTA's and the timelines,
there is more comprehensive work to be
done. Our work with the consultant will
address this more fully.
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Audit Recommendation Updated
Status
Updated Comment
Behavioral
Health –
Practices
Improvement
It is recommended Behavioral
Health create a comprehensive
library of division-approved smart
tools to improve clinical
documentation efficiency and
provide training to clinicians on
how to use them.
Underway No new updates from July 2024.
The Administrative Burden workgroup is
actively working on this and we expect to
have this completed by the deadline.
Facilities &
Property
Management -
Cash handling
The Human Resources Department
should align Section 8.020 with
State conflict-of-interest laws and
establish a standardized disclosure
procedure. This could include a
template for written notifications.
Planned HR- No updates on resolution from the
prior management comment:
Human Resources agrees with the
auditors’ comments and
recommendation and will work on
updating HR-Personnel Rules to better
establish expectations and procedures.
Wage Equity County Administration should
continue with the plan to conduct
an equal-pay analysis.
Underway The project is underway. Phase I of the
project is expected to be complete in
Spring of 2025.
Wage Equity County Administration should
report results of the equal-pay
analysis in a format accessible to
leadership, employees, and
community members.
Planned At the conclusion of the Salary Study and
Market Review project, a report will be
generated and presented that will include
deliverables that address the
requirements listed above. Throughout
the process, the selected consultant will
assist the County with all appropriate
communications.
Wage Equity Human Resources should update
the Personnel Rules to include the
Equity Review process.
Underway The County anticipates receiving from the
pay equity study project consultant
recommended updates to Personnel
Rules inclusive of discussion and rules
regarding OR Pay Equity compliance.
Once received, those updates will be
vetted through the County's Policy
Advisory Committee and provided to the
Board of County Commissioners for
consideration.
Wage Equity Human Resources should update
the Equity Review procedures to
include review for employees
offered steps one or two.
Resolved Human Resources added this content
and published to the HR Procedures
Reference Teams channel.
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Audit Recommendation Updated
Status
Updated Comment
Wage Equity Human Resources should add the
Equity Review process and
procedures to the Supervisor Tool
Kit.
Resolved Human Resources added the Candidate
Qualifications Review section to the
Recruitment & Selection Toolkit and
announced the addition to all department
heads, managers, and supervisors via
email.
Custom
Developed
Software
Central Information Technology
should establish an advisory body
comprising diverse County
stakeholders to drive a project-
centric investment process to
support executive decision making.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development, outlining a
standardized methodology for
determining costs associated with
projects throughout the County.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy requiring annual reporting of
all software applications used by
each department and elected office
to ensure an updated inventory is
maintained.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development identifying security
and privacy requirements for all
projects throughout the County.
Underway A policy has been created and
undergoing the approval process through
the Deschutes County standard
approach.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development incorporating formal
documentation of system
architecture for all projects
throughout the County.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
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Audit Recommendation Updated
Status
Updated Comment
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development, defining unified
coding standards for all developers
throughout the County.
Underway A policy has been created and
undergoing the approval process through
the Deschutes County standard
approach.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development, defining
standardized testing conditions and
criteria for all projects throughout
the County.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should provide access to the secure
repository for all County
developers.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development, requiring
comprehensive system and user
documentation for software
applications throughout the
County.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should establish internal
agreements with departments
requesting developed software or
when inheriting maintenance
responsibilities of previously
deployed applications.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should develop and implement a
policy for custom software
development maintenance
protocols throughout the County.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
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Audit Recommendation Updated
Status
Updated Comment
Custom
Developed
Software
Central Information Technology
should continue efforts to capture
data for maintaining custom-
developed software and make
those tools available to other
information technology personnel.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Custom
Developed
Software
Central Information Technology
should use collected data to create
performance measures for custom-
developed software.
Planned No new updates from May 2024 original
audit.
Regular audit follow-up will occur in
February 2025.
Clerk's Office
Integrated
Audit
The Clerk’s Office should conduct a
fraud risk assessment, and
document outcomes.
Planned No update. We agree with the auditors’
comments and will explore conducting a
fraud risk assessment.
Clerk's Office
Integrated
Audit
The Clerk’s Office should document
and implement procedures to
address fraud risks identified in the
risk assessment.
Planned No update. We agree with the auditors’
comments and will explore conducting a
fraud risk assessment.
Clerk's Office
Integrated
Audit
The Clerk’s Office should consult
with the new procurement staffer
about procurement requirements.
Underway Discussions have taken place with the
county's Procurement Manager, who has
expressed a willingness to collaborate
and provide support. Their assistance will
help ensure that our department adheres
to and is in compliance with relevant
county procurement rules. We have a
planning meeting set for next week to
move toward developing these contracts.
Clerk's Office
Integrated
Audit
The Clerk’s Office should conduct
competitive procurements, put
contracts in place, and get
Administrator sign-off related to
services identified in the audit.
Underway Discussions have taken place with the
county's Procurement Manager, who has
expressed a willingness to collaborate
and provide support. Their assistance will
help ensure that our department adheres
to and is in compliance with relevant
county procurement rules. We have a
planning meeting set for next week to
move toward developing these contracts
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Audit Recommendation Updated
Status
Updated Comment
Clerk's Office
Integrated
Audit
The Clerk’s Office should analyze
how often and when staff need to
review a document they record and
then decide whether recording and
reviewing duties should be
segregated.
Resolved The Clerk’s Office has adopted the
recommendation to enable software
controls to segregate recording and
reviewing (verification), while maintaining
the department’s current level of
customer service. These enabled
software controls ensure no single
person can record and verify their own
work.
Clerk's Office
Integrated
Audit
If the Clerk’s Office decides record
and review duties should be
segregated, it should re-enable
controls in the information system
to enforce segregation. If the Office
decides that duties should not be
segregated, it should formally
accept the risk by allowing role
conflicts in a procedure.
Resolved The Clerk’s Office has adopted the
recommendation to enable software
controls to segregate recording and
reviewing (verification), while maintaining
the department’s current level of
customer service. These enabled
software controls ensure no single
person can record and verify their own
work.
Clerk's Office
Integrated
Audit
The Clerk’s Office should document
workflow impacts of requiring
supervisor approval of voided
receipts including how often they
happen and how long the process
takes. After collecting this
information, the Office should
decide whether voids should
require supervisor authorization.
Resolved Software controls have been reactivated
to enforce a requirement for supervisor
approval on any voided receipts. This
ensures an additional layer of oversight
and accountability, preventing
unauthorized voids and helping to
maintain accurate financial records.
Clerk's Office
Integrated
Audit
If the Office decides that voids
should require supervisor
authorization, it should use
controls in the information system
to enforce authorization. If the
Office decides that it will not
require authorization, it should
document compensating controls
and formally accept the risks.
Resolved Software controls have been reactivated
to enforce a requirement for supervisor
approval on any voided receipts. This
ensures an additional layer of oversight
and accountability, preventing
unauthorized voids and helping to
maintain accurate financial records.
Clerk's Office
Integrated
Audit
The Clerk's Office should review
how staff use the generic account
including how often it is used.
Resolved We have discontinued the use of a
generic username and password for
access to computers in the Clerk’s Office.
Clerk's Office
Integrated
Audit
If the Office continues to use the
generic account, it should formally
accept and document the risks
associated with its use.
Resolved We have discontinued the use of a
generic username and password for
access to computers in the Clerk’s Office.
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Audit Recommendation Updated
Status
Updated Comment
Clerk's Office
Integrated
Audit
The Clerks' Office should assign
someone to keep the payment card
secured while continuing to use the
log.
Resolved The Purchase Card is now secured under
lock and key with the exception of when it
is in use.
Clerk's Office
Integrated
Audit
The Clerk's Office should improve
performance reporting by including
data about staff to number of
pages recorded, clarifying why staff
to voter registration is “In-Progress”
or changing status to “True”, and
including historical context/goals in
the narrative section to cost per
ballot tallied.
Resolved We have updated the measures to reflect
the correct status, ensuring that any "In-
Progress" entries are now accurately
categorized. Moving forward, the
department will continue to assess the
provided metrics to ensure they offer
meaningful insights and align with county
goals. We will also work on integrating
historical context and clearer data points,
such as FTE to voter registration ratios
and cost per ballot tallied, to provide a
more comprehensive picture of the work
being done by the department.
Clerk's Office
Integrated
Audit
The Clerk's Office should request
that the Board of County
Commissioners amend County
Code to give responsibility to
distribute copies of the code
chapter about weed control to the
Road Department.
Resolved The code was amended through BOCC
order in June 2024.
County Legal
Integrated
Audit
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.
Underway These will be reported on or around the
FY budget cycle.
County Legal
Integrated
Audit
County Legal should document and
implement procedures to address
fraud risks identified in the risk
assessment.
Resolved We created and implemented a check
handling policy that segregates duties
and addresses risks identified in the
assessment.
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5. Appendix B: Authority, Objective, Scope, and Methodology
Audit Authority
The Deschutes County Audit Committee has suggested that
follow-ups occur within nine months of the reports. The Audit
Committee would like to make sure departments satisfactorily
address any prior recommendations that have not been
completed at the time of the initial or subsequent follow-ups.
Objective and Scope
Objective:
The objective was to follow up on previously unresolved
recommendations.
Scope and timing:
This 2024 Global follow-up included all reports issued with
unresolved recommendations. Reports that had a follow-up
report completed in approximately nine months were subject to a
new request for information. Updates to the recommendations
outlined in the audit reports presented in Figure I have been
incorporated into this report and are detailed in Appendix A.
There are ninety (90) recommendations included in this update
over twenty (22) audit reports.
Status was determined through information provided by elected
offices and departments in December 2024. The original internal
reports should be referenced for the full text of
recommendations and associated discussion. All internal audit
performance reports are published on the County website at
https://www.deschutes.org/administration/page/internal-audit-
reports.
Methodology
The follow-up report was developed from information provided
by appropriate staff in the associated offices and departments. In
cases where recommendations have not been implemented,
comments were sought for the reasons why and the timing for
“Audit objectives”
define the goals of
the audit.
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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.
Since no substantive audit work was performed, Government
Auditing Standards issued by the Comptroller General of the
United States were not followed.
6. Appendix C: Audit Reports Issued
Audit Title
Original
Report #
Report
Issued
# of Original
Recommend
ations
# of
Recommend
ations
Outstanding
%
Resolved
Munis purchasing topics Part I -
Security and Workflows 19/20-9 Jan-21 18 0 100%
Munis purchasing topics Part II -
Vendor Master 20/21-6 Mar-21 12 0 100%
Munis purchasing topics Part III –
P-Cards 20/21-8 May-21 7 4 43%
County Clerk Transition
20/21-11 Jul-21 9 2 78%
2021 County Fair - Ticketing and
selected areas 21/22-1 Sep-21 17 0 100%
Munis purchasing topics Part IV -
Analyses 20/21-9 Nov-21 10 1 90%
Management of Pandemic Case
Investigation and Contact Tracing 21/22-5 Mar-22 5 5 0%
Adult Parole and Probation - Cash
Handling 21/22-11 May-22 1 0 100%
Administrative Services & Risk -
Cash handling 21/22-10 May-22 3 0 100%
Assessor's Office - Cash Handling
21/22-13 Jun-22 10 0 100%
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Audit Title
Original
Report #
Report
Issued
# of Original
Recommend
ations
# of
Recommend
ations
Outstanding
%
Resolved
Initial Cybersecurity Assessment
21/22-6 Jul-22 3 0 100%
Justice Court - Cash handling
21/22-15 Sep-22 2 0 100%
Sheriff’s Office - Cash handling
21/22-16 Nov-22 3 3 0%
Vacation and Sick Leave
21/22-17 Dec-22 10 5 50%
Elected District Attorney Transition
22/23-4 Jan-23 5 0 100%
Personal Information Data Privacy
22/23-2 Feb-23 4 0 100%
Treasurer Transition 2022
21/22-12 Mar-23 7 0 100%
Finance/Tax – Controls over
receipts 22/23-8 Apr-23 4 0 100%
Continuity of Operations Plans
22/23-6 Jun-23 6 1 83%
Behavioral Health – Practices
Improvement 22/23-9 Sep-23 9 4 56%
District Attorney’s Office – Cash
Handling 23/24-4 Sep-23 1 0 100%
Facilities and Property
Management – Cash Handling 23/24-2 Oct-23 4 1 75%
Overtime and Compensatory Time
24/23-6 Jan-24 8 4 50%
Fair and Expo – Cash Handling
23/24-8 Feb-24 5 2 60%
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Audit Title
Original
Report #
Report
Issued
# of Original
Recommend
ations
# of
Recommend
ations
Outstanding
%
Resolved
Wage Equity
23/24-5 Mar-24 5 3 40%
Custom-Developed Software
23/24-13 May-24 13 13 0%
Clerk’s Office Integrated Audit
23/24-14 Jun-24 13 4 69%
County Legal Integrated Audit
23/24-19 Jun-24 3 1 67%
Total 28 197 53 73.10%
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