Internal audit reports gaps in Community Development grant controls and vendor master file; ALRC-ordered audits under way
The Internal Audit unit reported findings from a Community Development Division performance audit and a vendor master file review, and noted two alcohol-license audits ordered by the Alcohol License Review Committee are in progress.
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Kola, head of the city’s internal audit unit, presented a midyear audit update to the Finance Committee on July 28, reporting final findings from audits of the Community Development Division (CDD) and the vendor master file and summarizing work in progress.
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