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Ithaca council directs Personnel Committee to document purchasing control failure
Summary
Citing auditor documentation needs after an internal control failure, the council directed the Personnel Committee to consult legal counsel and prepare a written memorandum summarizing the incident and corrective actions, without identifying individuals.
The City of Ithaca City Council on April 21 directed the Personnel Committee to work with legal counsel to document a recent internal control failure involving procurement procedures.
Councilmember Rob Endter moved — and Councilmember Brandon Ester seconded — that the Personnel Committee meet with legal counsel and prepare a written memorandum for council review. The memorandum should describe the incident, the control failure, corrective actions taken, and expectations going forward, but should not identify individual employees. The motion carried.
Council discussion preceding the motion addressed the Purchasing Policy Procedures and the auditors' requirement for procurement documentation if internal control failures are found. The minutes do not detail the nature of the control failure, any specific vendors or dollar amounts, or whether disciplinary action is planned; the motion specifies that individuals are not to be identified in the memorandum.
The Personnel Committee is expected to consult counsel and return a memorandum for council review and acceptance; no timeline for completion was recorded in the minutes.
