Council audit flags accounts‑payable control weaknesses, duplicate payments and excessive user access
An accounts‑payable audit found generally accurate vendor payments but identified weaknesses in policies, excessive user access, duplicate payments of about $3.8 million later identified, and thousands of user accounts that should have been deactivated.
The full story
Bridal Parks of the Council Auditor’s Office presented an accounts‑payable audit to the Finance Committee on June 17 that concluded payments to vendors were “overall accurate in amount and properly supported,” but that significant control weaknesses and process deficiencies exist and require correction.
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