Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Committee recommends payroll-delegate change to internal control manual after auditor finding
Summary
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.
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.
Miss Holden told the committee that auditors had noted payroll approval currently rests solely with the city…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
