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Commission narrows parks audit scope to avoid repetitive utility testing
Augusta City Commission (and standing committees) · October 28, 2025
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Summary
The commission amended the UHY audit scope to avoid repeat 100% testing of low‑risk utility transactions and instead require analytical tables and targeted follow‑ups; the motion passed unanimously with Pulliam absent.
The finance committee amended the scope of the Parks & Recreation audit to reduce time‑consuming, low‑risk testing of utility transactions and to require analytical summaries by location instead.
Jack Reagan of UHY Advisors updated the committee on audit progress and described the initial approach: reviewing more than 14,000 transactions spanning 2021–2023,…
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