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Audit committee closes GSA payroll audit after follow‑up shows corrected retroactive payments
Summary
Auditors reported the single outstanding recommendation from a GSA payroll audit has been implemented and recommended closing the file after verifying two retroactive payments were calculated correctly.
The Tulare County Audit Committee accepted the auditor‑controller’s 2025 annual follow‑up review on April 9 and closed a prior audit of GSA payroll cycle issues after auditors confirmed the lone outstanding recommendation was implemented.
Auditor Melissa Magana said the follow‑up focused on previously identified errors in retroactive payments, which had resulted from incorrect pay rates. During the follow‑up period two retroactive payments were processed and both were calculated correctly, Magana reported, and an additional cross‑verification control and a second‑review step had been implemented.
Based on those improvements, auditors recommended the audit be closed. A motion to accept the follow‑up review and close the audit was made and passed unanimously.
