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Audit firm completes citywide policy inventory; council directs confidential access to administrative policies
Summary
Internal auditors (Moss Adams) presented a citywide administrative policy inventory and gap analysis; the council accepted the report and directed staff to provide council members confidential access to the administrative policy documents while preserving security concerns.
Moss Adams, the city’s internal audit contractor, presented the results of a citywide administrative policy inventory and gap analysis. The audit reviewed policies and procedures across seven departments (Administrative Services, City Manager, Community Development, Innovation & Technology, Parks & Recreation, Public Works and law enforcement practices under contract) and identified gaps, prioritized by risk level, with recommended phase‑in timing.
Moss Adams found a high‑risk gap in the city’s…
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