File #: 25-0568    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action:
Title: INTERNAL AUDIT STATUS UPDATE
Attachments: 1. Attachment A - Council Discretionary Funds Review Final Report, 2. Attachment B - Grant Management Risk Assessment and Implementation Roadmap, 3. Attachment C - Q3 Citywide Policies and Procedures Progress Report, 4. Attachment D - Payroll Internal Controls Review Final Report

title

INTERNAL AUDIT STATUS UPDATE

 

recommended action

RECOMMENDATION

 

Informational only.  The following reports were provided by Moss Adams.

 

body

Attachment A - Council Discretionary Funds Review Final Report

Attachment B - Grant Management Risk Assessment and Implementation Roadmap

Attachment C - Q3 Citywide Policies and Procedures Progress Report

Attachment D - Payroll Internal Controls Review Final Report