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Internal audit reports closed items, hotline metrics and upcoming audits; committee votes to enter confidential session
Summary
Internal audit reported closed projects, a new tracking system for open issues, seven hotline complaints (two active investigations), and upcoming audits including payroll and fleet reviews. The committee voted to convene a nonpublic executive session to review ongoing investigations referred to the Tennessee Comptroller.
Knox County Internal Audit briefed the Audit Committee Jan. 29 on closed projects, hotline activity and planned audits, and the committee moved to a confidential executive session to review ongoing investigatory items.
Zach Fullerton, director of Knox County Internal Audit, summarized closed items (including the petty‑cash audit), staff changes and a new issue‑tracking mechanism in HighBond that will send automated reminders for open…
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