HomeMy WebLinkAboutInternal Audit Meeting 09232019 Agenda
JOSEPH E. SMITH
Clerk of the Circuit Court
St. Lucie County
ST. LUCIE COUNTY
INTERNAL AUDIT ADVISORY COMMITTEE
AGENDA
September 23rd, 2019
3:00 P.M.
Clerk of Circuit Court Administration Building
5th Floor Conference Room,
201 S. Indian River Drive, Fort Pierce FL 34950
I. Call to Order – Bill Donovan, Chair
II. Approval of the Minutes from June 17, 2019
III. Presentation by RSM on:
a. Contract Compliance
b. Follow up on Purchasing and P-Card
c. Proposed Internal Audit Plan FY 2020
d. IT Risk Assessment – Public Report
IV. Discussion
V. Next Meeting Date
VI. Adjourn
NOTICE: All Proceedings before this Committee are electronically recorded. Any person who decides to appeal any action taken by the Committee at these
meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of
any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine
any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County
Safety & Risk Manager at (772) 462-1783 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting.