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Internal audit update: governance and procurement‑card reviews launched; juvenile services leave balances create notable liability
Summary
Knox County Internal Audit reported new governance and procurement‑card audits, continuous auditing results and hotline activity, and said a recalculation of juvenile‑services leave balances increased recorded liabilities by roughly $365,000 (annual) and $260,000 (sick), a "little over $600,000" on the county books.
Zach Bullockton of Knox County Internal Audit delivered a broad status update to the Audit Committee on Oct. 20, reviewing recently closed and newly launched projects, hotline activity and control‑risk evaluations.
Bullockton said the audit shop closed the schools compensation‑study and capital‑asset audits and has launched a governance audit (to review the performance of county boards and committees) and a Knox…
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