Internal audit flags payroll controls; TRE orders Realm advisory and audit plan approved
Internal auditors reported one payroll control finding—overtime and compensatory-time preapproval and monitoring—recommended training and standardized forms; the commission approved the internal-audit charter and a FY27 audit plan that includes a Realm advisory review of procurement and controls.
The full story
Internal auditors from McConnell Jones presented a payroll audit and recommended controls to address a finding on overtime and compensatory-time preapproval and monitoring. The audit covered the period Sept. 1, 2023–Sept. 1, 2025 and resulted in an overall rating of “some improvement needed.”
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