HomeMy WebLinkAboutTR_-_Wood_Bahr_-_Interal_Controls Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 25 BUDGETED 14,000.00
CITY OF WATERLOO EXPENDED YTD 4,922.10
THIS REQUEST 650.00
LEFT AFTER THIS
REQUEST 7,727.90
DATE 5/20/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 5/20/25
Bridgett Wood - Finance Director
Kim Bahr-Assistant Finance Director
NAME OF CLASS/ MEETING: DESTINATION:
webinar
Evaluating Internal Controls DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
08/25/2025 08/28/2025 08/25-28/2025
PURPOSE OF TRAVEL/TRAINING:
To examine,from local government perspective, each of the essential components of a comprehensive framework of internal controls,
along with the accompanying principles and points of focus identified in the Council of Sponsoring Organizations (COSO) most recent
version of Internal Control—Integrated Framework. The public-sector manager's role in fraud prevention and detection also will be
discussed.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-84001346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
650.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 650.00 TOTAL: $ 325.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Bridgett Wood 6/2/2025
DEPARTMENT HEAD DATE
Signed by:
05/20/2025 �21G Arw°°d
DATE
K:AShared Goodies\Forms\Travel Request Form