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Treasurer flags credit‑card activity and general‑fund charges in internal controls review
Summary
Treasurer Angela Bigham told the committee that payroll-related charges (city manager, treasurer, police), wages, institute memberships and general‑fund items warrant review and that credit‑card transactions are a focal point for internal‑control improvements.
Treasurer Angela Bigham raised internal control issues during the meeting, saying payroll items (city manager, treasurer, police), wages, institute memberships and other charges are drawn from the general fund and should be examined. Bigham specifically identified credit‑card activity as an area 'where you want to look.'
The transcript captures the Treasurer’s concern and indicates the committee discussed internal controls but does not record any staff direction, formal audit motion, or schedule for further review in the minutes.
