Press Releases

Press Releases: Departmental Audit Fiscal Year 2018

The Office of the City Controller’s Departmental Audit examines the financial affairs of City departments as part of the audit of the City’s basic financial statements. It focuses on determining if management of each department has suitably designed and placed in operation internal controls to ensure accurate financial information and compliance with any laws and regulations related to revenue and expenditure activities.

Read this quick guide to learn about this audit’s key findings, including sick leave policy enforcement and overtime approval/authorization.

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