7.C.1. Recommendation to acknowledge receipt of the completed review for the Department of Alternative Sentencing from the Internal Audit Division. The purpose of this review was to assess DAS's processes and procedures for operational efficiency and identify opportunities for improvement; help streamline activities, eliminate any inefficiencies, and enhance overall effectiveness; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION

Meeting: Board of County Commissioners on 2025-07-15 10:00 AM - Amended - Virtual Public Comment for Item 8 & 10

Meeting Time: July 15, 2025 at 10:00am PDT

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Agenda Item

7.C.1. Recommendation to acknowledge receipt of the completed review for the Department of Alternative Sentencing from the Internal Audit Division. The purpose of this review was to assess DAS's processes and procedures for operational efficiency and identify opportunities for improvement; help streamline activities, eliminate any inefficiencies, and enhance overall effectiveness; and provide recommendations to improve the control environment. Finance. (All Commission Districts.) FOR POSSIBLE ACTION

Legislation Text BCC 7-15-25_Inernal Audit Review Report_DAS Internal Audit Review Report - DAS 4-16-25

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Meeting: Board of County Commissioners on 2025-07-15 10:00 AM - Amended - Virtual Public Comment for Item 8 & 10

Agenda Item