Jail Management System - Maricopa County
Jail Management System - Maricopa County
Jail Management System - Maricopa County
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301 West Jefferson St<br />
Suite 660<br />
Phx, AZ 85003-2148<br />
Phone: 602-506-1585<br />
Fax: 602-506-8957<br />
www.maricopa.gov<br />
<strong>Maricopa</strong> <strong>County</strong><br />
Internal Audit Department<br />
May 15, 2012<br />
Max W. Wilson, Chairman, Board of Supervisors<br />
Fulton Brock, Supervisor, District I<br />
Don Stapley, Supervisor, District II<br />
Andrew Kunasek, Supervisor, District III<br />
Mary Rose Wilcox, Supervisor, District V<br />
We have completed our FY 2011-12 review of the <strong>Jail</strong> <strong>Management</strong> <strong>System</strong>. The<br />
review was originally scheduled as part of the FY 2009 Sheriff’s Office Custody<br />
Command review. The specific areas reviewed were selected through a formal riskassessment<br />
process.<br />
Highlights of this report include the following:<br />
Information technology controls generally comply with standards<br />
Some application controls need improvement<br />
Policies and procedures need to be formalized<br />
Within this report you will find an executive summary, specific information on the<br />
areas reviewed, and the Sheriff’s Office response to our recommendations. We have<br />
reviewed this information with Sheriff’s Office management and appreciate the<br />
excellent cooperation provided by management and staff. If you have any questions,<br />
or wish to discuss the information presented in this report, please contact Eve<br />
Murillo, Deputy <strong>County</strong> Auditor, at 506-7245.<br />
Sincerely,<br />
Ross L. Tate<br />
<strong>County</strong> Auditor