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Acting city auditor reports 29 recommendations closed; finance and IT items remain open
Summary
Acting City Auditor Brian Smith told the Audit Oversight Committee that city departments closed 29 audit recommendations in the past year, with outstanding items in YDSI and finance; finance will update cash-handling policy and IT expects to complete asset-verification recommendations by July 2025.
Acting City Auditor Brian Smith told the Audit Oversight Committee on April 7 that city departments have addressed 29 audit recommendations over the past year, and auditors continue to follow up on a small number of incomplete items, including two recommendations to the Department of Youth Development and Social Initiatives (YDSI) and one to the Department of Finance.
Smith said the unaddressed finance recommendation concerns a lack of clarity in the city’s cash-handling policy about what constitutes a periodic departmental audit…
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