title
MOSS ADAMS PAYROLL INTERNAL CONTROLS REVIEW REPORT MAY 2025
recommended action
RECOMMENDATION
Information item only.
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Summary
The Audit Committee has requested that Human Resources present a copy of the Moss Adams Payroll Internal Controls Review Report, included in Attachment A, and information on how recommendations are being implemented, including separation of duties, which is reflected in Attachments B and C.
Attachment A - Moss Adams Payroll Internal Controls Review May 2, 2025
Attachment B - Payroll Internal Controls Log
Attachment C - HR Separation of Duties