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Knox County Internal Audit launches continuous‑auditing pilot, outlines FY26 plan including governance and capital‑asset audits
Summary
Internal Audit Director Zach Fullerton said a continuous auditing program will begin in July with monthly vehicle and travel expense reviews; proposed FY26 audits include governance reviews of boards/committees, schools procurement cards, capital‑asset audit (general county), a KCSO merit‑board audit, and a Clerk & Master data‑migration review.
Zach Fullerton, director of Knox County Internal Audit, briefed the Audit Committee on June 16 about recent work and the proposed audit plan for FY26.
Fullerton said the office will begin a continuous auditing program in July. The first module will be a monthly review of randomly selected county vehicles to detect potential personal use; the second will focus on travel expenses and high‑dollar reimbursement items, checking compliance with travel policy and GSA rates.
He reviewed ongoing engagements: the KCSO payroll…
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