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City auditor outlines current and planned audits, including HR separations and municipal court funds
Summary
At the Oct. 6 meeting the auditor said draft reports on HR separation processes and the municipal court witness-fee fund are in review and expected to be issued within a month; fieldwork continues on a mobile communications-device audit and planning will define scopes for upcoming purchasing, municipal court, and public works audits.
Brian Smith, the city auditor, told the Audit Oversight Committee on Oct. 6 that several audits are in progress and that staff expect draft reports soon.
Smith said auditors have a draft report on the employee separation process in human resources and are finalizing a report on the…
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