Summary
Baker Tilly conducted unannounced cash counts at select county facilities, resulting in one finding at the Minden Library regarding shared lock combinations and unsecured cash storage.
At a glance
- Total mentions
- 3
- Last 30 days
- 0
Last discussed Aug 20, 2026.
Impact analysis
Minor risk involving small cash drawer amounts ($350 identified).
County staff and departments receive actionable guidance to tighten physical security over cash receipts.
Mentions & discussions (3)
Board of County Commissioners - Aug 20, 2026
Baker Tilly presented an internal audit showing the county has resolved 54 out of 61 prior grand jury recommendations, demonstrating improved accountability.
Audit Committee - Aug 10, 2026
The county transitioned its internal audit provider from Baker Tilly to Plante Moran PLLC following a competitive RFP process.
Audit Committee - Apr 15, 2026
Baker Tilly conducted unannounced cash counts at select county facilities, resulting in one finding at the Minden Library regarding shared lock combinations and unsecured cash storage.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
The weekly brief for Douglas County
What the council decided, in plain English — one email a week.
Free. Unsubscribe with one click any time. We never sell your email.