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Internal auditor presents semiannual performance and internal audit update; council asks about stormwater and overtime findings
Summary
Bernie Block, director of performance and internal auditor, briefed council on a 2025 audit plan and recent audits. Councilors asked about the office's role in evaluating a proposed stormwater division and preliminary overtime findings tied to staffing vacancies.
Bernie Block, Broomfield’s director of performance and internal auditor, presented the office’s semiannual performance and internal audit update to council and summarized recent and planned work.
Block told council the office completed a risk assessment in December 2024, interviewed senior personnel and revised a project plan for 2025. Performance audits issued since the last meeting include a September 2024 revenue payment processing audit and a December 2024 fleet maintenance audit; the overtime audit is in…
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