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The original item was published from 9/24/2021 11:43:04 AM to 10/21/2021 10:39:56 AM.

News Flash

Internal Audit

Posted on: September 29, 2021

[ARCHIVED] New Audit Released - Payroll Administration

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Internal Audit has released a new report covering drinking water production.

The City of Denton has established generally effective processes to ensure employees' payroll payments are accurately made. Additional review of adjustments to employees' timecards and Payroll staff activities could further mitigate risk.

Additional details can be found in the full Audit of Payroll Administration (PDF) report.

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