Internal controls remediation plan
Ypsilanti Community Utilities AuthorityMichigan- Detected
- Aug 26, 2026
- 63 days ago
- Sector
- Administration & Finance
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From the meeting
YCUA received a July 2026 internal controls assessment from Rehmann covering cybersecurity, disaster recovery, user access, restricted funds, handbook updates, financial close, risk oversight, conflicts, capital assets, third-party risk, whistleblower reporting, write-offs, AI use, and vendor file maintenance. Management responses show several planned follow-on actions, including new cybersecurity training, penetration testing, disaster recovery updates with Dewpoint, and revised finance and governance procedures. This is a broad advisory lead tied to future policy and control work, not a single procurement.
- Meeting date
- August 26, 2026
- Agency
- Ypsilanti Community Utilities Authority
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