Matt Schwartz

Audit Committee Of Roanoke City Council Minutes

The committee reviewed the status of the FY25 and FY26 financial audits, discussing delays related to the Oracle financial system and cash reconciliation. Auditors highlighted that while significant portions of the FY25 audit are complete, ongoing assistance from city staff is required. The committee also received a detailed audit report concerning the Roanoke Police Department's cash handling, fee collections, and training reimbursement processes, noting areas for record-keeping improvement. Additionally, the presentation of the audit for Visit Virginia's Blue Ridge was tabled until a later date due to the absence of the organization's president.

Extracted from official board minutes, strategic plans, and video transcripts.