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HomeMy WebLinkAboutMINUTES - 01062004 - C96 TO: BOARD OF SUPERVISORS Contra FROM; INTERNAL OPERATIONS COMMITTEE Costa MATE: DECEMBER 15, 2003 Court SUBJECT: COUNTY ADMINISTRATOR'S 2004 MANAGEMENT AUDIT PLAN CIO SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. APPROVE program of management audits and policy reviews proposed by the County Administrator for 2004. 2. DIRECT the County Administrator to analyze, and report to the 2004 Internal Operations Committee in February 2004 on, the following recommendations of the Labor/ Management Cost Savings Task Force related to the Small Business Enterprise {SBE} Program: ♦ Review the previously granted exceptions to the SBE Program to determine which should be granted on an ongoing basis to relieve the administrative burden of having to continuously apply for exceptions. ♦ Modify the SBE Program to allow departments to submit itemized reports of SBE awards as opposed to individual award forms, which would eliminate a large workload in the County Administrator's Office, as the forms themselves duplicate the information provided by the department. BACKGROUND: On June 27, 2000, the Board of Supervisors reviewed the County's audit program and directed that each December, the County Administrator and Auditor-Controller report to the Internal Operations Committee on the proposed schedule of internal financial and management audits for the following year, including those studies requested by the Board of Supervisors. Q- --------------- CONTINUED ON ATTACHMENT: YES SIGNATURE: `` # -----------------.___----------_----------------__- —_,RECOMMENDATION OF COUNTY ADMINISTRATOR —RECOMMEND r N OF BOARD COMMITTEE " APPROVE OTHER f J • SIGNATURE(S)t• i. . .., ✓ t. . GAYLE-,:�X11. EMA, Chair FE OF A—L D.GLOVER __----------- __.___..__. __ ______- _--__ --_-._------------ .�� ACTION OF BOARD ON JaMlary 6, APPROVE AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X UNANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ATTESTED: JANUARY 6,2004 CONTACT: JULIE ENEA(925)335-1077 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC. INTERNAL OPERATIONS COMMITTEE STAFF COUNTY ADMINISTRATOR BY I f" EPUTY 1 County of Contra Costa OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM DATE: December 11, 2003 TO: INTERNAL. OPERATIONS COMMITTEE Supervisor Gayle B. Uilkema, Chair Supervisor Federal D. Glover, Member FROM: JOHN SWEETE County Administ SUBJECT: 2004 MANAGEMENT AUNT PROGRAM Last year the normal management audit program was suspended due to the extensive work underway on the Workers' Compensation Program, Regional Public Safety Radio System and Outreach Program, combined with the increased workload associated with the accelerated 2003/2004 budget schedules. As you know, the reports on the Workers' Compensation and the Regional Public Safety Radio System were completed and presented to the Board of Supervisors. Due to the loss of the staff person assigned to the Outreach Program review, that project has now been reassigned to another senior staff member. Recommendations for revising outreach efficiency and effectiveness will be part of the 2004 Management Audit Program. In addition, the use of County procurement and credit cards was reviewed by my office and the Auditor-Controller, leading to a new internal policy of random analysis by the internal audit staff in Ken Corcoran's office. Our formal audit program for 2004 is grouped into two categories: management audits and policy reviews. The following are proposed management audits: 1. Sick Leave Management Plan. Conduct a comprehensive analysis of employee use, thresholds that determine if employees need assistance, and uniform strategies for effective sick leave management. 2. Cell Phone Usage. Conduct study to determine current usage, number of service contracts, reimbursement for personal calls, and uniform policy for issuance of cell phones to County employees. 3. "Past Practices" vs. Memorandums of Understanding. Conduct a study to determine any differences between language in key elements of MOUS and the actual practices followed by departments in preparation for the next round of labor negotiations. 4. Business Continuation Plans. Review the capacity of County departments to maintain critical functions in the event of a crippling emergency. Proposed policy reviews for 2004 will be in the following areas: 1. Administrative Bulletins. Review, redraft, and update to current practices any bulletins found to be outdated or in need of modification. 2. Travel Policy. Comprehensive review of current policy, including analysis of departmental practices. 3. Contract Policy Review. Research current practices of departments and establish uniform policy that defines circumstances for which RFPs are required for contract renewal. 4. Outreach Program Revision. Draft revised program to utilize the web to post contracting opportunities; facilitate registration of vendors; allow interaction between vendors and departments; and provide educational briefings to vendors and community groups consistent with current Board policy. 5. Equitable Sitinq Guidelines for County Facilities in Cities. Develop guidelines and rationale for city acknowledgement and acceptance of County facilities serving city residents, including education programs for city managers, mayors and councils. Finally, it should be noted that our staff will continue to work closely with the Auditor- Controller on any other appropriate matters, involving internal controls and efficiency of operations. JSfamb cc: Senior Staff -2-