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The original item was published from 9/15/2023 3:44:14 PM to 11/1/2023 5:05:01 PM.

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Internal Audit

Posted on: September 27, 2023

[ARCHIVED] New Audit Follow-Up Released - Accounts Payable

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Internal Audit has released a new follow-up report covering operational changes made in response to the Audit of Accounts Payable (PDF) and since the initial Follow-Up Review of the Accounts Payable Audit (PDF) was issued. 

Improvements have been made to further ensure City purchases of around $723 million are appropriately supported and approved. Specifically, additional guidance has been created, system security controls have been improved, and automated payment processing procedures have been established.

Additional details can be found in the full Second Follow-Up Review of the Accounts Payable Audit (PDF) report.

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