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Okaloosa County BOCC — June 3, 2014 — Board Presentation on TDC Follow-up Review — reading text
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changes made have improved internal controls
in all areas of the County. Those actions include:
• Closer scrutiny of the budget process
• Heightened awareness for potential conflicts of interests
• Strengthening policies on electronic funds transfers
• Reviews of employee electronic access privileges
• Enhanced controls over fuel cards
• Refocus on preaudit of invoices and regular monitoring of expenditures
• Awareness of fraud risk and risk assessments
Revisions to Board and Clerk policies include:
• Purchasing approvals and the purchasing process
• P-cards
• Travel
• Contracting and contracts
All of these steps have strengthening internal controls in Okaloosa County
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