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City auditors report 76 of 84 recommendations cleared; one finance policy awaits union sign-off
Summary
At an Oct. 6 Audit Oversight Committee meeting, City Auditor Brian Smith said auditors have closed 76 of 84 recommendations issued over the past three years; seven recommendations are not yet due and one—an updated payment-collection policy in finance—is in verification pending union approval.
Brian Smith, the city auditor, told the Las Vegas Audit Oversight Committee on Oct. 6 that auditors have closed 76 of 84 recommendations issued to city departments over the last three years.
Smith described how the office classifies recommendations: “not due” until the management-provided completion date passes, “incomplete” once that date passes without verification, “verification in process” while auditors review department work, and “complete” when auditors confirm the recommendation was addressed. He said no items are currently classified as…
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