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City auditor: 47 of 60 audit recommendations completed; departments outline timelines for remaining items
Summary
City Auditor Brian Smith told the Audit Oversight Committee April 20 that auditors have closed 47 of 60 recommendations issued over the last three fiscal years. Representatives from Community Development, the municipal court, HR and Finance described steps and timelines to address outstanding items.
City Auditor Brian Smith told the Audit Oversight Committee on April 20 that the audit office has issued 60 recommendations over the past three fiscal years and that 47 of those recommendations have been completed. He said the office is working with departments on the remaining 13 recommendations and performs follow-up testing before changing a recommendation’s status to complete.
"Looking back over the past, the past 3 fiscal years, our office has issued 60 audit recommendations," Smith said, explaining that management action plans include estimated completion dates and that auditors subsequently verify implementation through sampling and other follow-up procedures. Smith also reported that the audit office currently has…
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