Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Internal auditor outlines 2025 audit plan; council asks for overtime and stormwater follow-ups
Summary
Internal auditor Bernie Block presented a semiannual performance and internal audit update, listing completed audits, audits in progress and a 2025 project plan. Council focused questions on the overtime audit (staff vacancies driving overtime) and the auditor's role in reviewing the new stormwater division plans.
Bernie Block, Broomfield's director of performance and internal auditor, presented the semiannual internal-audit and performance update on March 18, reviewing audits completed since August 2024, in-progress work and the proposed 2025 audit project plan.
Block said recent performance audits included revenue payment processing and fleet maintenance; an overtime audit is in progress and planning has begun for cybersecurity reviews and an environmental business-process-improvement project. He described the 2025 project plan as derived from a December 2024 risk assessment that included interviews with senior personnel and review of local-government audit issues.
Council members pressed for more detail on two fronts: how audit priorities were scored and the preliminary overtime findings. Block said his office uses a…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
