Discuss creating internal audit program to review city operations
In Plain English
Richmond currently has no internal audit function to independently review city spending and operations. An internal audit program would examine departments for waste, fraud, and inefficiency. If approved, the city would hire auditors to report problems directly to the city council.
Auto-generated summary. Source: official agenda documents.
Votes
Approve the Alternative Program Procedure for implementing the Internal Audit Program
PassedSimilar Discussions
5 related items found by meaning
Discuss creating internal audit program to review city operations
Receive annual report on city's financial control systems
Receive progress update on fixing problems identified in 2022 state audit
Receive update on city's progress fixing problems identified in 2022 state audit
Receive required annual financial audit reports for fiscal year 2020-2021
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