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FOAC accepts follow-up audit of Division of Veteran and Military Affairs travel and accounts payable
Summary
A follow-up audit (A2025-03) found most prior recommendations implemented in the Division of Veteran and Military Affairs; one invoice was late due to staffing and the department met revised reconciliation timelines. FOAC approved forwarding the report 3-0.
The Financial Oversight and Audit Committee voted unanimously to accept and forward to City Council a follow-up audit report on the Division of Veteran and Military Affairs travel and accounts payable (A2025-03). The motion passed 3-0.
Mondo Calderon, chief internal auditor, said the follow-up audit reviewed corrective actions taken after an initial audit dated June 10, 2024. The engagement scope covered Oct. 1, 2024, through Feb. 28, 2025. Calderon said auditors verified whether travel requests were reconciled within 10 working days…
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