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Carson City audit committee recommends closing several completed audit findings, holds open payroll item
Summary
The Carson City Audit Committee voted to recommend that the Board of Supervisors close multiple internal audit findings after staff said corrective actions are complete; a payroll processing item remains open while policy text is finalized.
The Carson City Audit Committee voted to recommend that the Board of Supervisors close several completed internal audit findings, while leaving one payroll-processing item open for additional work.
Audit staff member Sherry said the committee had “a couple items that we I'm gonna request, or recommend closure on,” and described progress on information-technology, vehicle, and payroll items.
The recommendation to close findings covered: an IT vulnerability item tied to the city’s Tiburon dispatch computer-aided dispatch (CAD) system; five take-home vehicle findings the city manager had resolved; and other tracking-report items. Sherry said staff recommended closing the take-home vehicle items because “a lot of policy…
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