Audit Committee Meeting 11.14.2025

Fayetteville Audit Committee · November 14, 2025

0:00/21m

21:33

0:00

5:00

10:00

15:00

20:00

Policy review and audit workload

Presentation

0:01 → 1:34(1m 33s)

Speaker 1 reported senior management has asked for many policy updates across travel, procurement and other areas and that the audit group is drafting new policies, including standard operating procedures where none existed. Speaker 1 said the project affects many departments and will be ongoing beyond year-end.

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The Fayetteville audit committee met to review ongoing internal-audit work, policy updates (including a required city policy for electronic fund transfers), the 2026 audit schedule and inventory tasks, ARPA subrecipient closeouts, and related procedural items including an ethics hotline follow-up and a committee member roll-off.

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Transcript

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