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City auditor releases triennial audit plan, flags P‑card, payroll and overtime risks
Summary
City Auditor Shakir Kalanick presented a triennial audit plan covering FY25–FY27 that prioritizes credit‑card (P‑card) controls, payroll/timekeeping integration and overtime spending. The auditor said the office is a single‑person unit and requested additional staffing and continuous‑monitoring tools to expand audit capacity.
City Auditor Shakir Kalanick presented a draft triennial audit plan to the Finance Committee on Feb. 20 that lays out top‑risk areas for fiscal years 2025–2027 and requests additional resources to expand audit coverage.
Kalanick said the office performed a risk assessment across 13 departments and identified credit‑card controls (P‑card program), payroll/timekeeping integration, overtime budgeting, human resources policy compliance and the relatively new recycling program among the top risks. Kalanick said the office is currently one person and is “capped at 6 audits in 3 years,” a staffing level he described as insufficient to meet the city’s audit needs. He asked…
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