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City auditor reports improvements and in‑progress items in follow‑up on recreation facilities audit
Summary
City Auditor Madison Rocha reported May 20 that follow‑up work on the 2023 recreation‑facilities audit showed 13 of 19 recommendations implemented, with remaining work focused on asset management software, training documentation and finalized citywide incident‑reporting guidance.
Madison Rocha, Denton’s city auditor, briefed the council May 20 on a follow‑up review of the 2023 audit of recreation facility operations, reporting partial and full implementation of most prior recommendations and identifying several items still in progress.
Rocha told the council the follow‑up review examined internal controls for program management, employee training, cash handling and incident reporting at city recreation centers and found improvements in several areas. Among the most notable changes she cited: safes and cash drawers are now physically secured to the building; cash‑drawer keys are stored in safes; more transaction controls and incident reporting procedures have been implemented; and all recreation cashiers had current cash‑handling training as of May 2025.
The original 2023 audit identified shortcomings…
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