Municipal Audit Committee Meeting

Anchorage Municipality Audit Committee · February 27, 2026

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47:14

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45:00

Controller's office: grants process improvements and training plan

Presentation

0:00 → 1:51(1m 51s)

Agency official (controller's office representative) reported plans to modernize grants administration: shared calendars, quarterly reminders, training sessions to be led by new hire Michelle Nelson, and development of policy manuals and desk procedures across the division.

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The Anchorage Municipality audit committee heard that gaps in grant administration, missing training, and SAP reporting problems are delaying completion of the city's single audit and complicating grant reconciliation; auditors and internal audit described steps underway to fix processes and meet financial-statement deadlines.

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Transcript

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