Controller's audit finds weak controls on impound account, inconsistent grant practices; department concurs and will forward guidelines
Feb 12, 2007
A controller performance audit found insufficient assurance that the Department of the Environment charged the solid-waste impound account only for intended purposes, inconsistent grant scoring and weak grantee monitoring; the department concurred with recommendations and committee continued the item to May 7 to receive impound-account guidelines.
The full story
The Controller's Office presented a performance audit of the Department of the Environment that identified weaknesses in how impound-account funds are charged and how grants and contracts are scored, monitored and evaluated.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in →