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Internal audit reports 22 projects for fiscal year; several audits carried forward
Summary
Internal Audit told FOAC it completed 15 audits for FY2024–25 and left seven carryforward projects; the office reported staffing impacts, hotline activity and that several reviews will use third parties.
The City of El Paso internal audit office reported its fiscal year 2024–25 fourth-quarter activity to the Financial Oversight and Audit Committee on Oct. 9, saying it completed 15 audits, had seven audits in progress and carried several items into the new fiscal year.
Miguel Montillo of Internal Audit said the office tracked activity from June 1 through Aug. 31, 2025, and that the 22 audits for the year represented about 75% of the office’s goal; five projects…
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