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City auditor details court cash-handling fixes; council presses for faster technology and budget clarity
Summary
Aurora’s city auditor and staff reported second-quarter audit work and remedial steps in court cash handling. Council members pressed staff on why previously budgeted funds for an off-the-shelf cashiering solution were not used, and staff described an imminent Workday financials go-live and a planned Teller cashiering rollout.
Michelle Crawford, Aurora’s city auditor, gave the Budget Committee a second-quarter internal-audit update that covered engagement progress, a card-expense review, facilities project delivery, and an audit of Aurora Police body-worn camera compliance. Crawford said court-administration cash-handling recommendations had produced several implemented changes, including revised access controls to the cash area, consolidated change funds assigned to individual cashiers, and a switch to a triple-copy receipt book and a drop safe for detention receipts while systems are being updated.
Council members raised concerns that…
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