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City auditor reports progress on internal audits; continuity-of-operations items still outstanding
Summary
City Auditor Michelle Crawford gave a Q3 internal audit update: several audits are in reporting or testing, police firearms recommendations largely implemented, and continuity-of-operations (COOP) recommendations remain partially outstanding; court controls work remains in progress with a target follow-up in November.
Michelle Crawford, city auditor, provided the committee with a third-quarter internal audit update, listing ongoing engagements and the status of prior recommendations.
Crawford said in-progress audits included a card expense review (moving into reporting), facility project delivery (testing), and APD body-worn camera compliance (in reporting). She reported progress on the police firearms…
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