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Norman staff presents final draft of triennial audit plan, flags missing p‑card policy
Summary
At a March 25 council conference, a staff presenter outlined the City of Norman’s final draft triennial audit plan for fiscal years 2025–2027, describing the risk-assessment process, the audit universe, department workshops and a gap: no comprehensive purchasing‑card (p‑card) policy despite about 50 city credit cards.
Staff member presented the final draft of the City of Norman’s triennial audit plan for fiscal years 2025–2027 to Mayor Bridal and the City Council at a March 25, 2025, city council conference.
The draft identifies an ‘‘audit universe’’ and a prioritized list of audits based on a risk assessment and input from departments and councilors. The presenter said the city’s risk-assessment process included surveys to management, department-level workshops and control self-assessments.
“My hope with that, my hope,” the presenter said, “we…
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