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Internal audit finds one moderate control gap in capital programs; committee hears capital project and procurement dashboards
Summary
Plant Moran presented a capital programs internal audit with one moderate‑priority finding related to a Munis override capability; management disabled the override for two users. Committee also received the monthly capital projects report and a new public procurement dashboard showing contracts over $250,000.
A Plant Moran internal audit of the district's capital programs identified generally mature controls and one moderate priority finding related to a budget‑override capability in the Munis requisition module. Audit staff said the override functionality existed for some users and recommended removal; district management removed the override for two capital staff while the audit report was finalized.
"We did identify one gap related to segregation of duties risk," Matthew Boat of Plante Moran told the committee while summarizing the report. He said auditors found no instances in the sample…
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