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Saturday, June 10, 2023

Clean Slate Moco: Where Is the Watchdog? Montgomery County’s Office of Internal Audit Last Posted a Report Seven-Plus Months Ago

We don't often link to other blogs for stories but this is a biggie.

https://www.cleanslatemoco.com/where-is-the-watchdog-montgomery-countys-office-of-internal-audit-last-posted-a-report-seven-plus-months-ago/1253

It has now been seven-plus months since the last review/report, of the MoCo Recreation Department’s Cash Management Internal Controls, was issued.  In 2022, per this database and the dates provided, at least six reports were issued by MCIA on various functions and County government departments.  In 2023, nearly six months into the year, not a single new internal audit report has been issued.  Is the watchdog asleep?

Has County Executive Elrich shut down the internal auditor?  We'd like to know.


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