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Council's Government Operations committee presses for routine audit visibility; requests overtime and vacancy reports ahead of budget
Summary
Committee members and the city auditor discussed quarterly audit reporting, public access to open recommendations, and monthly overtime and vacancy reporting after members flagged high overtime payouts and asked for those reports to be added to committee agendas.
The committee discussed audit oversight, the calendar of committee topics and the monthly overtime and vacancy reporting that council members said should be made publicly accessible and included in agendas as the city heads into budget season.
Brianna Ali, the city auditor, explained the audit-committee process and the office's recent work to improve recommendation tracking. "Our audit committee is made up of seven members... five are citizen members," she told the committee, adding that the committee meets quarterly and that audits and recommendations are discussed in public sessions. Ali said her office moved to a more continuous process of issuing recommendations and following up on implementation and that departments must…
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