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Audit committee amends 2025 audit plan, adds contract compliance and legal-requested reviews; recommends plan to full Assembly
Summary
At a Jan. 30 Municipal Audit Committee meeting, members voted unanimously to add two legal‑department reviews and a contract compliance audit of Sullivan, Bokey, and Dempsey management contracts to the 2025 audit plan and to remove a follow‑up clinics cash control audit; the committee voted to recommend the amended plan to the full Assembly.
The Anchorage Municipality Municipal Audit Committee voted unanimously Jan. 30 to amend the draft 2025 audit plan to add two studies requested by the Municipal Legal Department and a contract compliance audit of the Sullivan, Bokey, and Dempsey management contracts, and to remove a planned follow‑up audit of clinic cash controls.
The amendment also directs Internal Audit to incorporate the changes into a revised plan to be brought back to the committee and recommended to the full Assembly. Chair Felix Rivera said the amendment passed unanimously during the roll call.
Committee members had discussed capacity limits in the internal…
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