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External consultant rates DPW fleet procurement‑to‑disposal controls satisfactory; recommends formal access reviews and SOPs
Summary
CliftonLarsonAllen presented an audit of DPW fleet procurement to disposal, finding satisfactory controls overall but recommending a formal user access review, written SOPs, change logs and onboarding/offboarding checklists.
CliftonLarsonAllen (CLA) presented the DPW fleet procurement‑to‑disposal audit, reporting an overall rating of satisfactory for the department’s controls and operations but offering several recommendations to strengthen governance.
Brian Maguski, CLA engagement manager, told the committee the audit tested procurement, invoicing, asset tracking and disposal procedures and found detailed documentation, segregation of duties and maintenance records in place.…
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