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File #: 200942.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 3/10/2021 In control: Audit and Finance Committee
On agenda: 4/1/2021 Final action: 4/1/2021
Title: GPD Evidence Count Observation (B)
Attachments: 1. 200942_GPD Evidence Count Observation_20210322

Title

GPD Evidence Count Observation (B)

 

Explanation

This was a management special request. The City Auditor’s Office agreed to provide an independent observation of the inventory evidence counts based on inventory lists of evidence provided by GPD, through inquiry of GPD personnel, examination of evidence inventory lists, and independent observation of the evidence counts.

 

Recommendation:

The Audit and Finance Committee recommends the City Commission accept the Internal Auditor's

Report.

 

 

 




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