RESOLUTION NO. __________, SERIES 2017
TITLE
A RESOLUTION REQUESTING THE OFFICE OF INTERNAL AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO CONDUCT AN AUDIT OF CORRECTIONS CONCERNING THE RELEASE AND IN-CUSTODY CLASSIFICATION MOVEMENT OF INMATES.
BODY
SPONSORED BY: COUNCIL MEMBER DAVID JAMES
WHEREAS, KRS ? 67C.103 grants Louisville/Jefferson County Metro Council ("Metro Council") with the power to request the Internal Auditor perform an audit concerning the affairs of Louisville/Jefferson County Metro Government ("Louisville Metro Government");
WHEREAS, Metro Council would like to formally request an audit of Louisville Metro Department of Corrections concerning the release and the in-custody classification movement of inmates, so that Metro Council can define the scope and objective of the audit;
WHEREAS, the Internal Auditor's Policies and Procedures and IIA Standards require a formal request when Metro Council desires to define the scope and objective of an audit;
WHEREAS, Metro Council, pursuant to KRS ? 67C.103, formally requests the Internal Auditor to perform an audit of Louisville Metro Department of Corrections; and
WHEREAS, Exhibit A outlines the recommended objective and scope that Metro Council requests the Internal Auditor to use.
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (METRO COUNCIL) AS FOLLOWS:
SECTION I: Metro Council formally requests the Internal Auditor to conduct an audit of Louisville Metro Department of Corrections regarding the release and the in-custody classification movement of inmates as more particularly defined in Exhibit A.
SECTION II: The preliminary report date for this audit is June 19, 2017 with a completion date of August 30, 2017.
SECTION III: This Resolution shall take effect upon its passage and approval.
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H. Stephen Ott
Metro Council Clerk
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David Yates...
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