Overview: During Fort Worth’s recent City Council meeting, city officials presented audit findings revealing control weaknesses within the Fort Worth Housing Finance Corp and provided recommendations for improving contract bidding processes. The audit highlighted issues with segregated duties, specifically the use of generic user IDs which obscured transaction approvals. Additionally, there were concerns about the handling of blank check stock and insufficient documentation for certain expenditures, such as bus passes distributed without proper record-keeping. To address these, the responsible departments have begun deactivating generic user accounts.