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Council directs auditor to ‘catch up’ on overdue follow-ups, orders financial planning audit
Summary
Council told the city auditor on Sept. 9 to prioritize overdue audit follow-ups and to add a financial planning audit to the FY 2026 audit plan, while identifying climate resiliency and vehicle management as high-priority areas to consider.
The Denton City Council on Sept. 9 reviewed the city auditor’s proposed FY 2026 annual internal audit plan and gave staff explicit direction to prioritize follow-up reviews that were delayed from prior years and to perform a financial planning audit in the coming fiscal year.
City Auditor Madison Rorschach framed the options for council: the office could focus only on overdue follow-ups, combine overdue and current-year follow-ups, or pursue the follow-ups plus a limited number of new audit projects. She told council the office has about 2,400 available hours…
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