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The original item was published from 2/28/2022 8:55:53 AM to 4/6/2022 5:05:05 PM.

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Internal Audit

Posted on: March 2, 2022

[ARCHIVED] New Audit Released - Energy Portfolio Management: Transaction Administration

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Internal Audit has released a new report covering energy portfolio transaction administration.

The City has established effective processes to manage its energy portfolio and related activities. Improvement in energy portfolio transaction approval and documentation recording procedures would enhance compliance with implemented policies.

In addition, establishment of documented transaction settlement procedures would reduce the risk that payments are made incorrectly.

Additional details can be found in the full Audit of Energy Portfolio Management: Transaction Administration (PDF) report.

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