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FOAC accepts accounts receivable follow‑up audit; report to be forwarded to City Council
Summary
The Financial Oversight and Audit Committee accepted the Office of the Comptroller’s follow‑up audit of accounts receivable, noting policy updates and department‑level responsibilities; the committee voted unanimously to forward the report to City Council.
The Financial Oversight and Audit Committee unanimously accepted on Jan. 15 the Office of Internal Audit’s second follow‑up audit of the City of El Paso’s Accounts Receivable program and agreed to forward the report to City Council for action.
Liz Delalo, presenting the follow‑up audit (2025‑10), said the audit’s objective was to verify corrective action on three findings from the original Aug. 11, 2022 report. She said the Office of the Comptroller (OTC) updated its accounts…
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