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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: June 3, 2014
TO: Honorable Chairman and Members of the Board
FROM: Rick Owen
SUBJECT: Internal Auditor Presentation
DEPARTMENT: County Administrator
BCC DISTRICT: All
In a continued effort to address findings from the TDC Operational Audit, Report No. 2013-085,
Mr. Sam Scallan, Internal Auditor for the Clerk of the Circuit Court’s Office conducted a follow-
up review and presents his presentation to the Board.
Further, to set a course of collaboration between the Clerk’s Office and the Board of County
Commissioners, Mr. Scallan will present an outline of proposed actions for the creation and
formalization of the internal audit function and its partnership with the BCC departments.
RECOMMENDED BY:
APPROVED BY:
Ernie Padgett, County Administrator
