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12 <br /> 1 workforce, as well as by lowering the risks that funds are unethically accessed, wasted, <br /> 2 and/or misused? <br /> 3 <br /> 4 Potential subjects of consideration: <br /> 5 - Consider creating an inspector general or internal auditor role within the county with <br /> 6 responsibilities related to school-related funds; <br /> 7 - Consider forming an audit committee with similar functions as adopted in another North <br /> 8 Carolina county in response to fiscal abuses;** and/or, <br /> 9 - Consider seeking for the school districts to create their own respective annual audit plans and <br /> 10 report on them quarterly to your body. <br /> 11 - Other ideas? <br /> 12 <br /> 13 Thank you for considering my questions and remarks. <br /> 14 Regards, Kari Hamel <br /> 15 6718 Creek Wood Drive. <br /> 16 Chapel Hill, NC 27514 <br /> 17 <br /> 18 Commissioner Dorosin said he is looking to propose amendments to the CIP, and <br /> 19 wanted clarification that any amendments, which may result in cost savings in the CIP, cannot <br /> 20 be transferred as savings in the operating budget. He asked if this is correct. <br /> 21 Bonnie Hammersley answered yes. <br /> 22 Bonnie Hammersley said any amendments that come in would be published on the <br /> 23 website. <br /> 24 <br /> 25 4. Adjournment <br /> 26 <br /> 27 A motion was made by Commissioner Dorosin, seconded by Commissioner Marcoplos <br /> 28 to adjourn the meeting at 7:40 p.m. <br /> 29 <br /> 30 VOTE: UNANIMOUS <br /> 31 <br /> 32 <br /> 33 <br /> 34 Penny Rich, Chair <br /> 35 <br /> 36 <br /> 37 Donna S. Baker <br /> 38 Clerk to the Board <br /> 39 <br /> 40 <br />