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Auditor: vending commissions and reporting fixed; third‑party system controls review still outstanding
Summary
City Auditor Michelle Crawford reported the court administration has implemented vending machine vendor management and reporting fixes but that an independent assessment of system controls for the courts’ internally developed receipting system remains outstanding.
Michelle Crawford, City Auditor, told the Finance Committee the court administration has implemented audit recommendations related to vending machine vendor management and deposit of vending proceeds, and that court staff can now provide system report exports for financial oversight. Crawford said one recommendation remains outstanding: a third‑party assessment of system controls for the internally developed receipting system.
Kyle Peterson of the IT department, speaking on behalf of…
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