Springfield City Council⎮ Audit Sub Committee 02-11-26

Springfield City Audit Committee Subcommittee · February 12, 2026

0:00/19m

19:03

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5:00

10:00

15:00

19:03

Call to order and roll call

0:17 → 1:02(46s)

Chairman Hurst opened the virtual subcommittee meeting, noted Councilor Walsh was present and that no full subcommittee quorum appeared to be on the call, and turned the meeting over to the city auditor to present item 1 (FY27 Office of Internal Audit goals).

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City Auditor presented the Office of Internal AuditGoals for fiscal year 2027, outlining a data-driven risk-assessment model, wider use of audit technology and AI, maintenance of an anonymous fraud hotline, staff training requirements and a draft audit-plan timeline; councilors asked questions about hotline volume, recent audits and fleet tracking.

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Transcript

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