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City staff to commission targeted procedures review, propose standard donor documentation
Summary
City staff said they will engage third‑party agreed‑upon procedures to test account balances and revenue items and proposed a standard donor form after an older 'beautification' gift resurfaced without documentation.
Speaker 1 said the city will engage third‑party agreed‑upon procedures to test specific account balances and revenue streams without seeking an audit opinion, describing the work as ‘‘our opportunity to really dig into those accounts’’ and to surface immaterial items auditors might not test. The procedures, staff said, are intended to complement—not replace—the regular audit by focusing on high‑risk lines and reconciling legacy system gaps.
The presentation…
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