Internal audits find generally effective controls; PFIA report flags reporting discrepancies
Two required audits presented to the board found generally effective controls for procurement and public-funds investment reporting but identified opportunities to improve digital tracking and QA/QC of investment statements.
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Staff presented two required audits at the Feb. 21 meeting: a fiscal-year 2025 internal procurement competitive solicitation audit and a Public Funds Investment Act (PFIA) audit.
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