1 | A u d i t o f Cooperative P u r c h a s e R e q u e s t N J P A J u l y 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.
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