J.T. Williams Community Resource Fair, Nov. 17Staff resource: Pam Wideman, Housing & Neighborhood Services Director, 704-336-3488, firstname.lastname@example.org Housing and Neighborhood Services (HNS) will partner with the Charlotte Mecklenburg Dream Center to host a Community Resource Fair for the J.T. Williams neighborhood on Saturday, Nov. 17 from 11 a.m. – 2 p.m. at the J.T. Williams Montessori School, located at 2400 Carmine St. Participating agencies include The Urban League, Charmeck 311, Charlotte-Mecklenburg Police, Goodwill and Mecklenburg County Department of Social Services. The fair will provide valuable community resources and curate meaningful connections between community organizations and residents.The fair is part of HNS’s overall Neighborhood Revitalization Strategy and is one component of a larger effort to provide the community with the resources needed to make targeted improvements to the quality of life for its residents.
Fiscal Year 2018 (6 mo.) Employee Expense Reimbursements Audit ReportStaff resource: Greg McDowell, City Auditor, 704-336-8085, email@example.com Internal Audit has completed the audit of Employee Expense Reimbursements for the six months ending Dec. 31, 2017. The intent of this audit was to determine the effectiveness of the city’s employee travel and reimbursement policy and whether employees’ reimbursements were in compliance with the city policies.Conclusion: Internal controls and compliance have improved over the past few years. However, additional improvement is necessary. Departments and individual travelers should be held more accountable.Recommendations:
View the Fiscal Year 2018 (6 mo.) Employee Expense Reimbursements Audit Report here.