TO: Mayor and Commissioners
FROM: Elena Georgiev, Internal Auditor
THROUGH: Terrence R. Moore, ICMA-CM
DATE: December 1, 2025
Title
AUDIT OF DISBURSEMENTS, OSS (AUDIT REPORT NO. 2026-01)
Body
Recommended Action:
Recommendation
Motion to approve the Audit of Disbursements, Old School Square (Report No. 2026-01).
Body
Background:
In August 2025, the City Commission directed the Office of the Internal Auditor to perform a limited scope audit of Old School Square (OSS) disbursements, focusing on the internal controls over the disbursement cycle and verifying that disbursements are authorized, accurate, properly supported, and serve a valid public purpose.
City Attorney Review:
N/A
Funding Source/Financial Impact:
N/A
Timing of Request:
N/A