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6/10/1986
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6/10/1986
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7/23/2015 11:53:02 AM
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6/12/2015 12:31:33 PM
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Meetings
Meeting Type
Special Call Meeting
Document Type
Minutes
Meeting Date
06/10/1986
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JUN 10 1986 <br />BOOK 64 u'u- 658 <br />Director Baird felt that the Office of Budget Management <br />should report directly to the Board, as far as financial <br />information is concerned, but right now, his problem is that <br />there is just himself and his secretary and he would need more <br />staff, especially an analyst. <br />Administrator Thomas explained that he might change his mind <br />after reviewing data from other counties, but at present,'he <br />favored having an internal auditor reporting directly to the <br />Board, someone who can walk into any department under the Board <br />and does not have to answer to anyone other than the Board. <br />Commissioner Lyons asked if the OMB Director in his role as <br />the keeper of the budget would be able to do his job and keep the <br />flow charts on the proposed capital projects up to date. <br />Administrator Thomas felt that from a practical point of <br />view, he did not see how one person could do both jobs and do <br />them properly. While he did not have any problem with the OMB <br />Director reporting directly to the Board, he recommended that the <br />Board hire an internal auditor. <br />Director Baird said that we have an internal auditor right <br />now. State law states that the Clerk is the auditor and Freda <br />Wright has an internal auditor in Finance Director Ed Fry. He <br />felt there would be duplication. <br />Administrator Thomas asked if there was anything written in <br />the law that states that the Board cannot have an auditor also, <br />and Attorney Vitunac noted that is the bone of contention with <br />the Clerks as they feel they are the auditors. <br />Administrator Thomas gave an example where an auditor has <br />certain information but might not feel a particular piece of <br />information is serious enough or that they have any <br />responsibility in that circumstance to pass it on to the Board. <br />Chairman Scurlock was concerned that all the information <br />gets directly to the Commission, and whoever the auditor is or <br />12 <br />1 <br />
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