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Weslaco accepts internal control audit; auditors identify vendor, payroll and P-card weaknesses
Summary
An external internal-control audit covering fiscal 2019–2023 was accepted by the Weslaco City Commission. The auditors reported 27 recommendations including duplicate vendor files, missing documentation for two P-card transactions, high volume of manual payroll changes and personnel-action form deficiencies.
The Weslaco City Commission voted Wednesday to accept an internal control audit covering fiscal years 2019 through 2023 conducted by Ide Bailey LLP.
Brandon Waldron, the engagement lead from Ide Bailey, told the commission the audit reviewed bank accounts, interviewed 21 city employees and performed targeted tests in four areas: vendor records, purchasing-card transactions, payroll changes and personnel action forms. The auditors identified 27 recommendations to…
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