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Internal audit director says policies and procedures documented; council urged more resources for growing workload
5783518 · September 19, 2025
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Summary
The performance and internal audit director said he has documented standard operating procedures and follows up on recommendations; council members discussed workload, succession planning and ERP impacts on audit priorities.
Performance and Internal Audit Director Bernie Block briefed council on the office’s evolving role and workload, telling members he has documented policies and procedures and follows up on open items at least semiannually.
“I've documented my policies and procedures for the function. So I do feel that someone if something were to happen to…
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