01/31/2025 | Press release | Distributed by Public on 01/31/2025 08:18
The City's Auditor's office has released its first annual Analysis Report Regarding City Council Travel Expenses.
The City Auditor's Office received direction from the City Council to provide an annual report summarizing Council travel expenses and assessing compliance with the City's travel policy as part of an October 2024 two-minute pitch. This compliance review generally included (1) verification of approval appropriateness, (2) evaluation of support documentation adequacy, and (3) assessment of travel expense report submission timeliness.
The full Analysis Report can be seen on the Internal Audit Website here.