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Goodyear audit committee reports progress on internal audit program; payroll report yields 70 tactical recommendations
Summary
Council heard an update on the new internal audit program, hiring timeline for a city auditor and findings from a payroll and timekeeping assessment that produced 12 themes and 70 tactical recommendations and a schedule for follow‑up.
Jared (Finance Director and secretary to the audit committee) updated council on the city’s internal audit program and the first audit work at the June 16 meeting, reporting that the city auditor recruitment closed in May and finalist interviews were underway with an expected July start date. "Our expectation is that we want to have a July start date for that position," Jared said.
Jared described the audit committee — Council Members Hampton (chair), Gillis (vice chair) and Terry — and summarized recent committee activity, including bylaws, an interim audit plan and the…
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