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City auditor reports underpayments in TOT reviews, recommends codified procedures for liability claims handling
Summary
The city’s internal audit manager reported findings from transient occupancy tax reviews and an audit of public liability claims handling, identifying underpayments in TOT collections and recommending written procedures and improved reporting for claims management.
The city's internal audit manager presented findings from a transient occupancy tax (TOT) review and an audit of the public liability claims-handling function, reporting several audit deficiencies and recommending written policies and improved internal reporting.
According to the internal audit summary, 11 establishments were tested across multiple fiscal years and the audit found approximately $253,000 in TOT underpayments across a three-year span…
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