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City auditors find one low‑risk travel control issue in Milwaukee Public Library audit
Summary
City audit of Milwaukee Public Library financial administration found an adequate control environment but one low‑risk finding on travel documentation and approvals; library updated procedures and shared them with staff.
Adrianna Molina, audit manager for the city, presented a financial administration audit of the Milwaukee Public Library to the Finance and Personnel Committee and said the audit concluded the library’s finance function operates within an adequately designed control environment but included a single low‑risk finding related to travel controls.
The finding concerned out‑of‑state travel approvals and expense documentation. Senior auditor Bashekim Baca told the committee the audit identified three instances where out‑of‑state…
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