Committee flags recurring training needs and contract-management gaps in department risk assessments
Department risk assessments showed common needs: recurring financial trainings, Munis familiarity, and better contract-expiration tracking. The internal reviewer urged countywide refresher trainings and a central contract repository.
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Presenters told the Audit Committee that a recurring theme across department risk assessments is a need for ongoing financial trainings so staff can interpret budget-to-actual reports and use the Munis financial system more effectively. The presenter proposed short, quarterly trainings (roughly 30 minutes) so more staff would attend.
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