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Audit finds gaps in El Paso on‑call services contracting, invoices and documentation
Summary
An internal audit of on‑call professional services identified missing department checks, indebtedness verifications, insurance certificates and delayed invoice payments; management reported updated procedures, training and improved invoice timeliness and the committee approved forwarding the report to council.
An internal audit of the City of El Paso’s on‑call services agreements identified multiple control gaps, including missing evidence of department checks and indebtedness verifications, incomplete insurance certificates and invoices not paid within 30 days, the Financial Oversight and Audit Committee heard Sept. 11.
Elizabeth (Liz) Delaau of the city’s internal audit department presented an audit covering fiscal years 2023 and 2024. The review examined five active on‑call agreements for professional services that together involved 18 consultants. Audit findings…
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