|
The Internal Auditor Office, which was part of the City Manager's Office, was eliminated effective Jan. 6 as part of the General Government budget reductions. Some functions of the office will continue, with the services provided by others.
Loss of City Funds or Property
Send your completed claim forms to Risk Management in the Human Resources Department (TMB 1420). Risk Manager Debbie Dahlstrom will coordinate the necessary follow-up activities. Contact her at DDalstro@cityoftacoma.org or (253) 591-5443.
Performance Audits and/or Studies
The City Manager’s Office will continue to coordinate the work of consultants conducting performance studies for General Government or within departments. Contact Mary Morrison at MMorriso@cityoftacoma.org or (253) 573-2318 if you have plans for a performance review or audit.
SAP Role Review
The Finance Department will be responsible for ensuring conflicting roles are reviewed on a regular basis and address any conflicts that occur. Contact Bob Biles at RBiles@cityoftacoma.org or (253) 591-5805.
Petty Cash Counts
The Finance Department will conduct these on a regular basis. Contact Bob Biles at RBiles@cityoftacoma.org or (253) 591-5805.
Financial Audits
This work will be coordinated through the Finance Department. Contact Bob Biles at RBiles@cityoftacoma.org or (253) 591-5805.
Responses to External Audits
The Finance Department will coordinate the responses to all outside audits (State Auditor’s Office, payroll, grants, etc.) Contact Bob Biles at RBiles@cityoftacoma.org or (253) 591-5805 if you receive notice of an external audit planned for your work area.
Audit Advisory Board Meetings
The Finance Department will coordinate Audit Advisory Board meetings. Contact Bob Biles at RBiles@cityoftacoma.org or (253) 591-5805.
Whistleblower Claims
Contact the Legal Department at (253) 591-5885 for more information about filing a whistleblower claim. |