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Audit committee defers Greator SATX audit after documentation concerns
Summary
The San Antonio Audit Committee voted to delay action on the Greator SATX audit after committee members said the audit report lacked supporting documentation needed to validate performance metrics. The item will return next month with additional information and a meeting with the audit team and a new committee member.
The San Antonio Audit Committee on Sept. 2 voted to defer the audit of Greator SATX after committee members raised concerns that the audit team could not validate performance metrics because supporting documentation was missing.
Committee members said the executive summary’s overall finding that monitoring was “appropriate” conflicted with detailed report sections showing the Economic Development Department lacked…
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