Comptroller audit finds weaknesses in controls for DPW parking structures; department accepts recommendations
An internal audit of DPW parking-structure revenue controls found insufficient documentation, late deposits and incomplete evidence for monthly revenue reconciliation; DPW said it will work with contractors to remedy gaps.
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The City of Milwaukee Comptroller’s Office presented an internal audit on March 20 that found weaknesses in internal controls for Department of Public Works-managed parking structures and recommended seven corrective actions. Department staff accepted the findings and described steps to improve monitoring and reconciliation.
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