RESOLUTION No. __________, Series 2017
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A RESOLUTION REQUESTING THE OFFICE OF INTERNAL AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO PROVIDE CONSULTING SERVICES TO THE OFFICE OF METRO COUNCIL DISTRICT 8.
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SPONSORED BY: COUNCIL MEMBER BRANDON COAN
WHEREAS, KRS § 67C.103 grants the Legislative Council of the Louisville/Jefferson County Metro Government (“Metro Council”) the power to request the Internal Auditor perform an audit concerning the affairs of Louisville/Jefferson County Metro Government; and
WHEREAS, Metro Council, pursuant to KRS § 67C.103, formally requests the Internal Auditor to provide consulting services to the office of Metro Council District 8 for the purpose of continuously improving processes and outcomes; and
WHEREAS, Exhibit A outlines the recommended objectives and outcomes that Metro Council requests the Internal Auditor to use.
NOW, THEREFORE, 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 provide consulting services to the office of Metro Council District 8 for the purpose of continuously improving processes and outcomes, as more particularly defined in Exhibit A.
SECTION II: The preliminary report date for this audit is January 23, 2018 with a completion date of February 13, 2018.
SECTION III: This Resolution shall take effect upon its passage and approval.
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_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates President of the Council |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
R-162-17 Resolution Re Audit of CM Coan’s Office Processes (10-16-17)
Exhibit A
The Office of Internal Audit Engagement Request Form
From Councilman Brandon Coan, District 8
10/10/17