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Richmond HR director says audit backlog reduced from 35 to 6 open items
Summary
Human Resources Director Tyrone Alexander told the Government Operations Committee that since his hiring HR has reduced open audit items from 35 to six; most remaining items are medium priority and staff continue to work with Internal Audit to close them.
Tyrone Alexander, director of the Department of Human Resources, presented a brief audit status update to the committee. He said that when he was hired in February 2023 HR had 35 open audit items; as of the committee meeting HR had six open items remaining (four medium priority and two low priority).
Alexander said HR has been working…
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