File #: 26-0182    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action:
Title: PAYROLL AUDIT REPORTS
Attachments: 1. Attachment A - Staff Report Moss Adams Internal Audit Motion 2021-07-27-1502 FY21-22, 2. Attachment B - Moss Adams Agreement FY 21-22, 3. Attachment C - Audit Committee Moss Adams Internal Audit Plan FY21-22, 4. Attachment D - Moss Adams Payroll Audit Report May 2025, 5. Attachment E - Baker Tilly Contract, 6. Attachment F - Baker Tilly Memo, 7. Attachment G - Baker Tilly Payroll Recommendations_AdminStat Log 24-25, 8. Attachment H - HR and Payroll Separation of Duties, 9. Attachment I – Baker Tilly Payroll Assessment and Process Improvements

title

PAYROLL AUDIT REPORTS

 

recommended action

RECOMMENDATION

 

Informational item only

 

body

Summary

 

It was requested that Human Resources provide the Audit Committee with contracts and reports from audits conducted for the Administrative Services Department (ASD) Payroll by Baker Tilly and Moss Adams. These records have been included as attachments A-I.

 

Attachment A - City Council Staff Report Moss Adams

Attachment B - Moss Adams Agreement

Attachment C - Audit Committee Moss Adams Internal Audit Plan

Attachment D - Moss Adams Payroll Audit Report

Attachment E - Baker Tilly Contract

Attachment F - Baker Tilly Memo

Attachment G - Baker Tilly Payroll Recommendations Admin Stat Spreadsheet 2024

Attachment H - Separation of Duties - Baker Tilly Recommendations

Attachment I - Baker Tilly Payroll Assessment and Process Improvements