Internal controls remediation services
Ypsilanti Community Utilities AuthorityMichigan- Detected
- Aug 26, 2026
- 63 days ago
- Sector
- Professional Services
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From the meeting
At its August 26, 2026 meeting, YCUA received Rehmann's internal controls assessment dated July 10, 2026. The report flagged gaps in cybersecurity training, penetration testing, disaster recovery, user access management, restricted funds, financial close, risk oversight, vendor file maintenance, and other governance areas. Management responses say several fixes and provider selections were planned within 90 to 120 days, which creates follow-on advisory and implementation needs.
- Meeting date
- August 26, 2026
- Agency
- Ypsilanti Community Utilities Authority
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