City of Jackson, TN August 4, 2026 Audit Committee Meeting

The City of Jackson, TN Audit Committee met on August 4, 2026, to discuss ongoing audit processes, internal auditor recruitment, and contract management related to audit services. Key procurement-related topics included the refinement of the RFP for independent auditors as the current contract with Mauldin & Jenkins approaches its end, with plans to issue a new RFP and involve the committee in the evaluation process. The committee also addressed challenges in hiring an internal auditor, considering reopening the application process and exploring alternative staffing options, including potential consulting arrangements. Additionally, the committee reviewed updates on audit findings, corrective action plans, and financial reconciliations, emphasizing progress toward resolving interfund balance issues and improving financial reporting. A motion was passed to decline previous internal auditor applicants and start fresh with recruitment efforts. The committee also discussed the upcoming annual report to the mayor and city council and plans for future goals and objectives.