Audit of Economic Development Incentive Fund Program, April 2019
1 | A u d i t o f E c o n o m i c D e v e l o p m e n t I n c e n t i v e F u n d P r o g r a m A p r i l 2 0 1 9 Contents Executive Summary 2 Background and Objectives 3 Opportunities for Improvement and Management Responses 6 Audit Services David Beirau, CFE, CIG, CIGA, CIGI Director of Internal Audit and Inspector General Auditors William Bousman, CFE, CIGA, CIGI Senior Internal Auditor/Investigator Jillian Bautista Internal Auditor/Investigator Please address inquiries regarding this report to David Beirau, by e‐mail at dbeirau@scgov.net 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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