NI-25-0382
Published agendaHeard once, at the Board of County Commissioners on Jan 14, 2025.
Approved as part of the Public Hearing Consent Agenda.
Official title
2025 Annual Audit Plan
Every appearance1 of 1 are in a recording
TranscriptWhat was said at each appearance is below it. Machine transcription, with speaker names inferred from voice matching. 100% of 5 lines carry a name. It shows what was said, not what was decided, and both the words and the names can be wrong.
- 1
Approved minutes
Approved as part of the Public Hearing Consent Agenda.
1mKathryn StarkeyChairyou. Madam uh Chair and Commissioners, uh Clerk Alvarez Holes wanted me to bring one item uh to your attention. Um On today's agenda is the under item N102 is the 2025 annual audit plan. Uh the plan was established after conducting a risk assessment uh with your staff. As part of that assessment, the Attorney General interviewed uh I'm sorry, the Inspector General
interviewed the county's management team as well as clerk's office management team. The clerk would like to express her appreciation to the county and the clerk's management team for their efforts during the risk assessment and the Inspector General looks forward to working with your teams, the your county administration management teams throughout the year on these audits. Thank you.
Kathryn StarkeyChairWhat number was that?
Kathryn StarkeyChairUh N one O two. Okay,
Kathryn StarkeyChairI'm gonna look at that in a little bit. Okay, so now we're on to me. I have no idea if we sent pictures or not, but um Okay. Uh before the holidays, uh this my staff and um The Commission on the Status of Women attended the Women's Conference of Florida at the Tampa Convention Center, and it was absolutely Wonderful. They had great speakers. Uh it's the second time I've attended this event. Th there was thousands of uh of w of women at this conference and um