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The original item was published from 3/21/2023 10:34:00 AM to 5/10/2023 5:05:01 PM.

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Internal Audit

Posted on: April 5, 2023

[ARCHIVED] New Audit Follow-Up Released - Municipal Court Payments

019 Municipal Court Payments Website Image

Internal Audit has released a new follow-up report covering operational changes made in response to the Audit of Municipal Court Payments (PDF). 

In general, the Municipal Court has further improved controls over dropbox and mailbox payments as well as refunds Similarly, monitoring of user access to the case management system has been improved. That being said, issues with the timeliness and sequencing of manual citations still exist. Finally, in March 2023 the City Council gave direction to discontinue the use of a third-party collections agency.

Additional details can be found in the full Follow-Up Review of Municipal Court Payments Audit (PDF) report.

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