Internal audit suggests pausing continuous-audit program after limited findings
Internal audit reported continuous-monitoring efforts (vehicle usage, travel) have detected few new instances of fraud/waste after 1.5 years; staff proposed pausing the program unless new hotline tips arrive. Committee asked to retain ad-hoc access for immediate follow-ups.
The full story
Internal audit reported that continuous-auditing and monitoring efforts over the past 18 months have yielded limited instances that required follow-up and suggested pausing the ongoing continuous-audit program to prioritize other audit work.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or
Free account
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in