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State audit finds Mill Creek lacks control over credit card expenses

 

Last updated 6/22/2018 at Noon



Changes implemented to monitor internal controls over credit card expenses by the city of Mill Creek have apparently not corrected ongoing issues over disbursements, potentially placing public “resources at risk of loss or misappropriation,” according to an Accountability Audit Report issued by the office of Washington state Auditor Pat McCarthy on Thursday, June 21.

The Auditor's office expanded its annual review to cover the past three years based on the city’s history of internal controls. The report cited City Manager Rebecca Polizzotto for an unusual number of charges withou...



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