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Plan Moran presents risk assessment; city details inventory audits and CDBG-DR internal audit contract
Summary
Plan Moran presented a risk assessment naming human resources, transportation, capital projects and IT among the highest-rated audit units; the city reported completed inventory and operational audits and said it awarded a separate CDBG-DR internal audit contract to CliftonLarsonAllen.
The Asheville City Audit Committee heard a detailed internal audit program update and a three-year internal audit plan after the committee completed its organizational business.
Frank McGowan, strategic services manager in the finance and management services department, told the committee that the city completed Jefferson Wells audits for cash handling at the Harris Cherokee Center and for fleet management operations; the cash-handling work identified no significant findings but recommended reconciliation and training improvements, while the fleet audit produced four findings related to fuel policy, procurement card use, standard operating procedures and physical security. He also said PB Mares was engaged to perform inventory audits of…
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