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Committee urges use of internal auditor to address repeat findings and flags access problems with garage vendor system

Jackson City Audit Committee · February 4, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Members proposed using Jackson City's internal auditor to review departments with repeated audit findings and to start department-by-department reviews; the committee also logged continued problems obtaining access to a garage vendor's usage system and asked staff to resolve access by March.

The Jackson City Audit Committee discussed operational follow-ups including tapping the internal auditor to address repeat findings and resolving access problems to a garage vendor's usage system.

Unidentified Speaker 1 proposed using the city's internal auditor to review departments with…

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