Procurement controls and FY2027 audit plan
Summary
Auditors found no system to catch vendors whose combined spending across departments tops the $225,000 commission-approval threshold. The 2027 audit plan now includes a payroll controls audit after commissioners flagged missing salary-increase documentation and raised police/fire retention concerns.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Discussed at 1 meeting in the last 60 days; most recently Oct 7, 2026.
Impact analysis
Audit plan of about 1,320 hours costing $3,124,420, plus fixing the procurement tracking gap.
Taxpayers, who get tighter controls on spending and payroll.
Mentions & discussions (1)
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