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Finance staff present 2025 internal audit plan; committee hears scope and timelines
Summary
City internal audit staff presented the 2025 internal audit work plan covering performance audits, internal control monitoring and general reviews; priority areas include Community Development Division, fleet services, parking, assessor's office, vendor master file and IT systems, with completion timelines through December 2025.
Kola, the city's internal audit lead, presented the Finance Department's 2025 internal audit plan to the City of Madison Finance Committee on Feb. 3, outlining priorities, scope and timelines.
Kola told the committee the plan is aligned with municipal strategic objectives and focuses on governance, accountability and operational efficiency. Major projects listed for 2025 include completing the Community Development…
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