Floor Amendment
March 22, 2004
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION establishing the requirements for the performance audit RFQ authorized by Resolution 14939 and establishing a process for the determination of the final scope of the performance audit of the Jackson County Community Backed Anti-Drug Tax (COMBAT) operations.
Intro
RESOLUTION # 14954, March 22, 2004
INTRODUCED BY Ronald E. Finley and Bob Spence, County Legislators
Body
WHEREAS, by Resolution 14939, adopted March 15, 2004, the Legislature determined it is desirable to provide for a performance audit of all aspects of the Jackson County Community Backed Anti-Drug Tax (COMBAT) operations; therefore,
WHEREAS, appropriate departments, boards and commissions of Jackson County, and agencies involved in the audit, will submit, in writing, a response to the Jackson County Legislature as to the findings of the audit and necessary action plans to address any and all issues that have arisen as a result of the audit. The responses shall include target dates for implementation of actions recommended by the audit; and,
WHEREAS, the performance audit will determine whether all necessary internal controls and procedures have been utilized to insure appropriate expenditures of the funds by the agencies that are recipients of Anti-Drug Tax funds; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that a Request for Qualifications (RFQ) be issued for contractual services for such an audit, to include but not be limited to the following particulars:
The Jackson County Legislature is requesting proposals for a management /performance audit of the Jackson County Community Backed Anti-Drug Tax (COMBAT) operations. Consortiums will be considered. The proposals shall be submitted within forty-five (45) days of the date of the RFQ. The audit will be broad in scope, including evaluation and effectiveness of th...
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