Chairman Oakley annual audit survey
What the county recorded
This item is not from the published agenda
This archive found it in the recording: a call to order, a recess, or business the board never listed. The county recorded nothing about it, so everything below is our reading.
The source document
The county’s agenda for Board of County Commissioners, Sep 15, 2021
The published PDF, as served by the county. This item is one entry in it.
The county’s agenda for Board of County Commissioners, Sep 15, 2021
The published PDF, as served by the county. This item is one entry in it.
The county’s minutes for Board of County Commissioners, Sep 15, 2021
The published PDF, as served by the county. This item is one entry in it.
The county’s minutes for Board of County Commissioners, Sep 15, 2021
The published PDF, as served by the county. This item is one entry in it.
What was said
Machine transcription of 1m of recording, with speaker names inferred from voice matching. 100% of 4 lines carry a name. It shows what was said, not what was decided, and both the words and the names can be wrong.
Yes, uh some real quick. Last uh last meeting I mentioned that we sent out the annual audit risk assessment survey to receive the county's input on the annual audit plan. So it's a reminder to please fill out the survey to get it back to the inspector general. And if you could also encourage your management team to do the same, I want to make sure that the annual audit plan is based upon. uh feedback from our stakeholders um to be able
to create the plan. Otherwise, you know, it's just you know my inspector general and me making the audit plan. I want to make sure that it's something that fits with all of us. So I think I have
a phone call now.
Fantastic. Yeah. Great. Um so if you could also encourage your management team to also fill that out and get back to us. We only have about a fifteen percent round response rate so far. I'd like to be able to get that up. So thank you. Okay.