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Auditor‑Controller highlights Workday rollout, seeks internal audit capacity
Summary
Auditor‑Controller Gina Whel. told the Board the office implemented Phase 1 of the county ERP (Workday) on time and within budget and is targeting a January 2027 go‑live for HR/payroll. She outlined staffing needs, a request to restore an internal audit position, and constrained discretionary funds.
Gina Whel., the Auditor‑Controller, presented the Auditor‑Controller Office budget for fiscal 2026–27 and framed much of the proposal around the county’s enterprise resource planning (ERP) project.
Whel. said the office of 17 staff manages accounts payable, general accounting, payroll and property‑tax administration and processes “more than $400,000,000 each year” in vendor payments. She emphasized that the county completed Phase 1 of its Workday ERP for financials on time and within budget and is preparing Phase 2, which will add human resources and payroll functions and has a target go‑live in January 2027.
Why it matters: the ERP changes combine a major one‑time investment with ongoing…
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