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State auditors find adequate controls in Cheyenne city credit-card review; minor process issues noted
5523408 · July 31, 2025
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Summary
A performance audit of the City of Cheyenne's credit card procedures found adequate internal controls and no inappropriate usage, with several minor internal control weaknesses and recommendations for training and clearer descriptions.
The Wyoming Department of Audit presented a performance audit of the City of Cheyenne's credit card function covering fiscal year 2024 and found extensive internal controls and no identified inappropriate use of city credit cards. Brian Wilson, audit manager for the state, said the audit covered July 1, 2023 to June 30, 2024 and focused…
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