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December 10, 2024 Council work-session minutes — FY2024 audit and internal controls

Adopted minutes recording the FY2024 audit presentation, a Council question about control effectiveness, management’s description of reviews, and named audit-coordination roles.

Public body
City of Newport News
Department / collection
City Council / Finance
Document date
December 10, 2024
Record type
Source link
Open Source Document

Source notes

Official adopted HTML minutes, section I reviewed October 16, 2026. Meeting date, not claimed approval or publication date. The described reviews are recorded statements, not independent evidence of control effectiveness. Unrelated closed-session and appointment content is outside this case.

Related content

People (3)

  • Curtis D. Bethany III

    Section I: as Vice Mayor, asked how the City assessed internal-control effectiveness when the external auditor did not issue that opinion. This is an oversight question, not demonstrated knowledge of the later error. · Vice Mayor — North District 1, Seat B · City Council

  • Kelsey Tice

    Section I: identified as Controller and credited for FY2024 audit preparation/coordination. The minutes do not assign responsibility for the later self-insurance error. · Accountant, Senior · Waterworks - Public Utilities

  • Michael Yankoski

    Section I: identified as Financial Reporting Manager Michael Yankoski and credited for FY2024 audit preparation/coordination. This supports the existing profile identity and does not assign accounting-error responsibility. · Finance Manager - Data Analyt · Finance

Case Files (1)

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