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Audit finds billing gaps, deferred maintenance in downtown garages; paid parking paystations set to begin July 1
Summary
An internal audit identified disputed receivables and recommended stronger billing, reporting and asset management for the city's parking fund; staff said deferred maintenance assessments are underway and that new pay stations and signage will begin installation this week with pay‑to‑park enforcement starting July 1.
City Auditor Christina Rose presented an internal audit of downtown parking garages and related contracts, detailing lease structures, unresolved receivables under dispute and nine recommendations to strengthen parking‑fund management, billing and public reporting.
Rose reviewed several garages and noted multiple lessees and subleases. She said some lease invoices are under dispute and that internal audit has asked for better documentation and for the city to take responsibility for issuing monthly bills rather than relying on lessees. Rose said one issue affecting…
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