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Audit committee outlines 2026 audit plan, ARPA closeouts and inventory reviews
Summary
Fayetteville's audit committee reviewed policy updates and the 2026 audit schedule, flagged ARPA subrecipient closeouts requiring site visits, and said staff will coordinate with external auditors on a June presentation to council.
FAYETTEVILLE — The audit committee heard a broad update on ongoing internal-audit work and the 2026 plan, with staff emphasizing policy drafting, inventory counts and final reporting for ARPA-funded projects.
Speaker 1, who leads the internal-audit program, said senior management has asked auditors to update multiple policies across travel, procurement and cash handling and that the workload affects many departments. "It's going to be a continual project," Speaker 1 said, adding that several policy drafts are already under review and that some departments lack standard operating procedures.
The committee reviewed the 2026 audit calendar. Speaker 1 said quarter 1 will focus on routine audit schedules and…
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