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Auditors outline 2024 audit scope for Redmond, flagging payroll, IT controls and federal grants
Summary
State auditors told the council they will review Redmond's 2024 payroll processes, tracking of theft-sensitive assets, accounts-payable controls, restricted funds, and payroll-system patch management; they also said a federal single audit will apply if the city expends $750,000 or more in federal funds.
Auditors from the Washington State Auditor's Office outlined the scope of the city's 2024 audits during a May 12 Redmond City Council special meeting, saying the engagement covers the period 01/01/2024 through 12/31/2024 and will include accountability, financial-statement, and federal single-audit work.
Angela Funamori, the audit lead, listed the specific areas selected for further testing in the 2024 accountability audit: payroll and increases added to the payroll system; tracking and…
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