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• Reviewed the Clerk travel vouchers and spot checked the Board travel vouchers. • Spot checked the Emergency Services Fleet inventory. • Reviewed the Board's payroll changes for completeness on a random basis. • Reviewed the Clerk's payroll changes for completeness. • Reviewed annual reports and meeting agendas of Career Source. • Reviewed the Emergency Services fuel purchases. • Performed ongoing inventories of evidence items in the Clerk vaults. • Monitored indigent burial costs. • Monitored construction retainage accounts. • Prepared the Statistical Section of the fiscal year 2020/2021 Annual Comprehensive Financial Report. • Reviewed the fiscal year 2020/2021 Annual Comprehensive Financial Report. • Scanned the Board's general ledger accounts across all funds to detect irregularities. None found. • Scanned the Clerk's general ledger accounts across all funds to detect irregularities. None found. • Reviewed the Board's purchasing card transactions. • Reviewed the Finance Department's internal control processes of the Board. • Reviewed third party vendors of the Board and Clerk for going concern and performance. • Sent letters to department heads and constitutional officers as part of the Annual Audit Plan development process. • Served as point person between Clerk and James Moore consultant for the Clerk's cybersecurity assessment and penetration testing. • Developed an entity wide risk assessment and audit plan for the Board. As part of the routine Comptroller Division responsibilities, the internal audit activities performed include: • Monitored leases for compliance and to make sure payments are made (lessee) and payments are received (lessor). • Monitored grants for compliance and to make sure reimbursements are received. • Reviewed invoices to make sure discounts are taken. • Completed annual audits of the capital assets of each Board department; Clerk; Property Appraiser, Tax Collector; Supervisor of Elections; SRA; and Health Department Trainine/Certification: • Served as the District 5 Director of the Florida Tourist Development Tax Association (FTDTA). Received two awards at the FTDTA annual conference: the Region 5 Director Award and the FTDTA Distinguish Award. • Received training at the annual FTDTA conference.. • Made a presentation called Effective. Affordable Internal Auditing for Small Counties at the Florida Court Clerks and Comptrollers 2022 Winter Conference. • Received training on internal audit provided by the Florida Court Clerks and Comptrollers. • Audited the financials of the Florida Space Chapter of the Institute of Internal Auditors. 55