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Internal Audit Launches Finance Control Assessment

City of Denton logoCity of Denton
Document date
Jan 30, 2023

The 30-second brief

What it covers

The City of Denton Internal Audit Department agreed in November 2022 to perform an internal control assessment of the Finance Department under GAO Internal Control Standards. The advisory engagement, expected to conclude by March 2023, will document controls across finance functions and provide an analysis report to department leadership and the City Manager’s Office.

Who holds it

Finance Department holds this professional services contract with City of Denton. Its other public contracts on record include work for Putnam County and City of Riverside.

What happens next

Term as filed: Assessment anticipated to be complete by March 2023.

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Contract details

Contract type
Professional Services
Document date
January 30, 2023
Term
Assessment anticipated to be complete by March 2023
Vendor
Finance Department
Agency
City of Denton
Source document
City of Denton Internal Audit Advisory Committee Agenda Packet 2023-01-30 (AgendaPacket)

Finance Department's other public contracts

Putnam County, New YorkHomeowner Tax Relief Fund Approved · Sep 1, 2026$6.5MCity of Riverside, CaliforniaFinance Department Named to Bridle Ridge Bond Team · Jul 26, 2026UndisclosedPierce County Planning and Public Works, WashingtonFinance Department Named in Charter for CFO Role · Jun 20, 2026UndisclosedCity of Moss Point, MississippiBoard Approves Monthly Docket of Claims · Jun 16, 2026UndisclosedCity of Pasadena, CaliforniaCity Allocates $440,000 CDBG To Section 108 Debt · Jun 2, 2026$440KAll Finance Department contractsVendor profile

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Questions about this contract

Who was awarded the professional services contract by City of Denton?

Finance Department was awarded this professional services contract by City of Denton, as recorded on January 30, 2023.

What type of contract is this?

This is a Professional Services contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Denton Internal Audit Advisory Committee Agenda Packet 2023-01-30 (AgendaPacket), dated January 30, 2023 from City of Denton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Finance Department hold?

Finance Department may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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Explore City of Denton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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