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Council committee endorses 2025 audit plan, recommends permanent audit committee
Summary
Council Member Spadafore presented an ad hoc audit committee report and a proposed 2025 audit plan focused on invoices, payroll and expense controls tied to the new BS&A system; the Committee voted to place the plan on file and recommended creating a permanent audit committee with monthly status reports.
At the Dec. 16 Committee of the Whole meeting, Council Member Spadafore summarized work by an ad hoc audit committee and presented a sample 2025 audit plan that aligns audit reporting with the city's fiscal year.
Spadafore said the committee's charge (issued by resolution) produced a plan timed to…
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