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Council adopts FY25–26 internal audit work plan; auditor to review internal controls, investment policy and council policies
Summary
Baker Tilly (formerly Moss Adams) presented the proposed internal audit plan; council accepted the FY25–26 work plan including a citywide internal-controls review, council-policy inventory and investment/cash-flow policy review.
The council accepted the fiscal year 2025–26 internal audit work plan and scope from the city's designated internal-auditor firm during the July 1 meeting.
What the plan covers: Baker Tilly (formerly Moss Adams) summarized work completed under its contract since 2020 and outlined three primary projects for FY25–26: (1) a council-policy inventory and review (previously directed by council), (2) a citywide…
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