City of Jackson, TN March 3, 2026 Audit Committee Meeting

The City of Jackson, TN Audit Committee convened to discuss several key issues related to procurement, contracting, and budget oversight. A significant portion of the meeting focused on evaluating anonymous complaint platforms to enhance ethics reporting, with the committee considering options like Ethics Suite and others, weighing costs, functionality, and compliance with open records laws. The committee also reviewed progress on the FY24 audit plan of correction, noting improvements in bank reconciliations and financial reporting, while acknowledging ongoing challenges. Additionally, the resignation of the internal auditor was addressed, prompting discussions on redefining the internal audit position to better support compliance, process efficiency, and regulatory requirements. The committee emphasized the importance of developing a clear audit plan and internal control policies to strengthen oversight and accountability across city departments.