Search this Agenda for:

OF 634 
Page 1 of this agenda | PDF Version | ← PREVIOUS | NEXT →
GOVERNMENT F   L   O   R   I   D A Interoffice Memorandum I .  CONSENT  AGENDA COUNTY  ADMINISTRATOR 3 AGENDA   ITEM March  10,2006 TO: Mayor Richard T. Grotty, -AND- Board of County  Commissioners FROM: Randy Singh, Manager, Office of Management and Budget (OMB) SUBJECT: Consent Agenda Item for March 21, 2006 Audit   of  the   Orange   County   Comptroller's    Cashier   and   Accounts Receivable Functions CONTACT:    Ray Mobley, Management and Budget Analyst, OMB PHONE: 407-836-7390 As required  by Orange County Charter, Section 712, an audit was conducted on the Orange County Comptroller's operational  effectiveness  and efficiency  of the internal controls  of the Cashier and Accounts Receivable functions.   The accounting  firm of Averett, Warmus,  Durkee,  Bauder,  & Thompson performed  the audit for the  period beginning   October   1,  2004  and  ending   September   30,  2005. Management's responses to the findings and recommendations are incorporated in the audit report, sent under separate cover. ACTION  REQUESTED: Acknowledgement   and   filing   of   "Report   on   the application of agreed-upon  procedures  with  respect t o  the operational effectiveness  and efficiency  of the internal    controls   of   the   Cashier    and   Accounts Receivable   functions   (including   the  allowance   for doubtful accounts) of the Orange County Comptroller's  Office." RS/RM/mc Attachment c:   Sharon Donoghue, Deputy County Administrator Eric Gassman, Director of Fiscal Management 27

Notice - The text displayed on these pages has been automatically
converted into a web format. The computerized representation may not be
identical to the original version. You may always download the full original
PDF version of the Agenda using the link found in the eAgenda navigation bar.