Committee recommends payroll-delegate change to internal control manual after auditor finding
The Budget and Finance Committee recommended that the board approve edits to the internal control manual after auditors flagged the payroll approval process; the staff proposal allows the city administrator and directors to name delegates to avoid payroll interruptions.
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The Budget and Finance Committee on Wednesday recommended that the Board of Mayor and Aldermen adopt edits to the city’s internal control manual to address an auditor-identified deficiency in payroll approvals.
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