Aug 4, 2026BoardMeeting
BoardCity Of Jackson Audit Committee Audit Committee Meeting
The meeting focused on an update to the Ethics Suite platform, which is moving forward with implementation and expanding uses to include HR functions. Committee members reviewed the progress of the fiscal year audit, noting that corrective actions for findings are substantially complete, with interfund balance reconciliation as a primary remaining item. Discussion also covered the RFP for independent auditors, the status of the internal auditor position, and the implementation of a pooled cash system. The committee discussed the necessity of clearing interfund balances to avoid repeat audit findings and the ongoing effort to document financial processes.