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City auditor: parks audit shows no material findings but flags payroll and gift-card record-keeping issues
Summary
City Auditor Patrice Randall told the audit and finance committee the parks safety audit found no material deficiencies but the data analysis flagged miscalculated termination payments, missing gift cards and widespread personal-holiday overpayments; auditors will follow up with the police department on 429 unaccounted cards.
Patrice Randall, the city auditor, told the audit and finance committee that a recently completed park safety and maintenance audit contained no material findings but identified gaps in written procedures and several data exceptions.
“We concluded that the park and rec department's process for identifying and mitigating risks was adequate, but we did, however, identify a need for written standard operating policies and procedures,” Randall said.
Randal…
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