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City Auditor Patrice Randall reports progress on fiscal 2026 audits
Summary
City Auditor Patrice Randall told the Audit & Finance Committee three audits have completed field work and more are underway; two audits had exit conferences and reports will be released after management responses. Randall also described carryovers and upcoming 2027 audit planning.
Patrice Randall, the city auditor, updated the Audit & Finance Committee on the status of the fiscal 2026 audit plan, saying multiple audits are moving toward publication and follow-up work will continue into the next fiscal year. "The internal service billing process and cost allocations audit, we've had the exit conference," Randall said, adding management responses are pending before that report is released.
Randall told the committee three audits have completed field work and are expected to be released before the fiscal year ends. She said six audits are currently in progress, with two substantially complete, and identified two carryovers from the 2026 audit plan. Randall said the office continues data analysis and follow-up audits and will present any newly identified audits for the committee's approval.
