Item R5 R5
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Board of County Commissioners Meeting
November 19, 2024
Agenda Item Number: R5
2023-3267
BULK ITEM: No DEPARTMENT: Administration
TIME APPROXIMATE: STAFF CONTACT: Kevin Wilson
AGENDA ITEM WORDING: Update on response actions and discussion of Monroe County Clerk
of Circuit Court & Comptroller Internal Audit Report, Audit of Parks and Beaches Cash Handling
2024-004.
ITEM BACKGROUND:
The County received a draft of the Monroe County Clerk of Circuit Court & Comptroller Internal Audit
Report, Audit of Parks and Beaches Cash Handling on September 10, 2024. County staff worked to
provide a response to the various questions/recommendations. Assistant County Attorney Nathalia
Archer submitted the County's response on September 20, 2024. On September 24, 2024 the final audit
was circulated to County staff and Commissioners. There are a variety of recommendations that will
take time to implement and one of them includes a recommendation across all County departments.
PREVIOUS RELEVANT BOCC ACTION:
N/A
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
Parks and Beaches Cash Handling Audit Table (11-03-2024
FINANCIAL IMPACT:
N/A
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