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Audit committee reviews internal-audit work program, Community Development update and risk priorities
Summary
The Audit Committee reviewed outstanding audit items including a long-running Community Development audit, heard updates on the take-home vehicle and purchasing work, and discussed proposed risk priorities for fiscal 2026.
The Carson City Audit Committee heard updates on outstanding audit items and discussed the internal audit plan and risk assessment for fiscal year 2026, including priority topics auditors recommend for review.
Sherry provided an update on an open Community Development audit that has been pending since June 2022. Hope Sullivan, Community Development director, told the committee that the department has struggled with an intergov software system that went live in November 2019 and cited staffing and technical constraints. Sullivan said the city engaged an outside expert to assess the system and provide a roadmap; staff also plan a consultant-driven fee study to inform decisions about whether to continue contracting with Charles Abbott, the current contract building division vendor.
“Some people have left from Charles Abbott to fix some things with Charles Abbott. So it has…
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