Public works among items reviewed in Carson City audit

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The Audit Committee heard an update on two internal audit projects and discussed what to tackle in the next fiscal year.

Representatives from Moss Adams LLP, Carson City’s internal auditor, discussed the final report from an audit of the large public works projects, and the review of recommendations already made to city’s public guardian.

The auditors made eight recommendations for capital projects costing more than $25,000: developing a scorecard to select projects during the planning process; update Public Works’ construction management documentation manual to include all aspects of project management; use electronic signature services to expedite contract processing; use a single identifier on all documentation to identify projects; better document staff time associated with projects;…

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