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File #: R-062-17    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/16/2017 In control: Metro Council
On agenda: 6/22/2017 Final action: 6/22/2017
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.
Sponsors: David James (D-6)
Attachments: 1. R-062-17 PROPOSED FAM 060817 Internal Audit Request of Corrections CM James.pdf, 2. R-062-17 V.1 052517 Internal Audit Request of Corrections CM James.pdf, 3. R-062-17 V.1 052517 Attach Exhibit A.pdf, 4. 061317 GAEIA OIA 6.13.17 Presentation.pdf, 5. 061317 GAEIA May Porter Handout.pdf, 6. R-062-17 REFERENCE ONLY Porter Email.pdf, 7. RES 056 2017.pdf

RESOLUTION No. __________, Series 2017

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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.

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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.

 

 

 

_______________________________ H. Stephen Ott Metro Council Clerk

_____________________________ David Yates President of the Council

 

 

 _______________________________ Greg Fischer Mayor

 _____________________________ Approval Date

 

APPROVED AS TO FORM AND LEGALITY:

 

Michael J. O’Connell

Jefferson County Attorney

 

 

BY:  ____________________________

 

 

Resolution Defining Scope and Objective of CM James's Audit Request of Corrections Inmate Release.docx