Philip Harris, CIA, CISA
Compliance and Resolution Manager

 Resolution and Compliance reviews citywide policies and procedures, evaluates complex management controls, identifies control weaknesses and formulates recommendations to improve the control environment.   This section researches, reads, interprets and analyzes new and required changes to existing generally accepted accounting principles, generally accepted auditing standards, State and Federal laws, regulations, policies, procedures, grant audit guides and contract provisions pertaining to programs or activities to be reviewed and participates in special investigations, projects and programs requested by the City Manager’s Office and/or Department Directors.  Resolution and Compliance makes on site inspections of businesses for contractual and Ordinance compliance, coordinates with Tax Assessor, City Attorney’s Office and other departments to collect delinquent accounts receivable and resolve compliance issues.