Financial Services Director at City of Tempe
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The agenda includes an update from external auditors regarding the status of City audits, a progress report on the replacement of the Enterprise Resource Planning software system, and a presentation on the results of follow-up on open audit recommendations. Additionally, the committee will review and approve the proposed audit projects for the upcoming fiscal year.
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The committee reviewed an update on external audits, confirming an unmodified opinion on financial statements with no findings or significant deficiencies identified for federal awards. The committee also received a presentation on the enterprise resource planning system replacement, detailing the vendor selection process which resulted in cost savings and a new implementation timeline. Additionally, the Internal Audit Office provided updates on the FY 25/26 Engagement Plan, including project status and timelines for the Capital Project Delivery Audit. The committee concluded with a review of ALGA training activities and recent staff achievements within the organization.
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