1 | A u d i t o f C o n t r a c t N o . 2 0 1 7 ‐ 0 5 5 A p r i l 2 0 2 1 Contents Executive Summary 2 Background and Objectives 3 Opportunities for Improvement and Management Responses 5 Audit Services David Beirau, CFE, CIG, CIGA, CIGI, CGI Director of Internal Audit and Inspector General Auditor William Bousman, CFE, CIGA, CIGI, CGI Senior Internal Auditor/Investigator Please address inquiries regarding this report to David Beirau, by e‐mail at dbeirau@sarasotaclerkandcomptroller.com or by telephone at (941) 861‐5280. This and other reports prepared by the Office of the Inspector General are available at http://www.sarasotaclerk.com/inspector‐general/inspector‐general‐audit‐reports.
RkJQdWJsaXNoZXIy MzM3Mjg=