§ 3.81.030. Duties.

The Committee shall have the following duties:

A.

Review all audit plans and audit reports issued by the Auditor-Controller, except those audit reports required to be kept confidential by law, including, but not limited to, California Government Code section 53087.6.

B.

Monitor the responses and implementation actions of audited Departments, County-affiliated entities, and contractors.

C.

Assist in mediating disputes relating to auditing and audit-related services between the auditors and the audited Departments.

D.

At the discretion of the Committee, periodically review audit plans and audit reports issued by the Chief Executive Officer and other County Departments.

E.

Periodically review Board Policies to ensure they are consistent and accurate and review County Commission ordinances, responsibilities, and accomplishments, in accordance with the Los Angeles County Board Policy Manual.

F.

Serve in an advisory capacity to the Board and make recommendations relating to audits, Board Policies, and County Commissions.

(Ord. 2017-0057 § 1, 2017.)