FY26 city audit findings
City of LisbonIowa- Detected
- Oct 26, 2026
- 2 days ago
- Sector
- Administration & Finance
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From the meeting
The packet included the city's FY 2026 audit report dated October 2, 2026. The auditor reported significant deficiencies in segregation of duties and utility billing reconciliations, and the city said it would implement recommended procedures. This is not a procurement award, but it is a clear trigger for finance-process review, controls consulting, and accounting system support if the city chooses outside help.
- Meeting date
- October 26, 2026
- Agency
- City of Lisbon
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When will City of Lisbon issue an RFP for this project?
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