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Committee adopts revised internal-audit plan after budget and priority changes
Summary
Finance Committee approved a revised fiscal-year 2026 internal-audit plan that removes grants management and cash-balance audits to a later year, adds a procurement process review, and reflects a reduced annual audit budget from $190,000 to $150,000.
The Finance Committee on Sept. 8 approved a revised fiscal-year 2026 internal-audit plan that reprioritizes projects given changing departmental work and a reduced audit budget. The audit committee unanimously recommended the revisions before the finance committee vote. Deputy City Manager Andrea Phillips and Haley Garcia of Baker Tilly explained the changes: grants-management and…
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