Coordinator at Frederick County
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Decision makers at Frederick County
Accountant II
Accountant II
Accountant II
Accountant II
Accountant II
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Public documents that mention Dawn Reed.
The agenda focuses on the status of various audit assignments, covering areas such as student finance, P-cards, fleet rate models, and workers' compensation. It also addresses hotline activity reports, administrative items including risk assessments and member term confirmations, and a planned closed session to discuss a specific hotline matter regarding the Frederick County Government.
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The board reviewed status updates on various internal audit assignments, including student finance testing, procurement card tasks, onboarding and offboarding processes, and workers' compensation projects. Key actions included the approval of the Internal Audit Division Fiscal Year 2026 Annual Report and the authorization of several task orders for auditing contractors. The committee discussed fraud hotline reports and addressed administrative items such as the nomination of new public members for the board and the election of the Chair and Vice Chair for the upcoming term.
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