Nearly 50 high-risk issues found during audits of Richmond City departments have not been fixed by their target date, City Auditor Riad Ali wrote in a new report.
Ali’s Nov. 20 report provides an update on open audit recommendations for various city departments, including the 137 that were unresolved as of June 14 and 25 new ones issued from mid-June through Oct. 24.
Of those 162 total recommendations, 130 remained open as of Oct. 24— and 124 were overdue for addressing. This includes 46 that city auditors consider high-priority issues that could pose significant risks to local functions in the departments of finance and procurement services…