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FINAL REPORT
City of Glendale
POSITION CONTROL EVALUATION
September 8, 2021
Moss Adams LLP
999 Third Avenue, Suite 2800
Seattle, WA 98104
(206) 302-6500
City of Glendale Position Control Evaluation
FOR INTERNAL USE OF CITY OF GLENDALE ONLY
Table of Contents
Executive Summary 1
A. Objectives 1
B. Conclusions 1
C. Commendations 3
Detailed Report 4
A. Introduction 4
B. Background 4
C. Objectives 4
D. Scope and Methodology 4
Findings and Recommendations 6
Position Control Process 14
Appendix A: Definitions of Audit Findings Rankings 20
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EXECUTIVE SUMMARY
Moss Adams LLP (Moss Adams) was contracted by the City of Glendale (the City) to perform an
evaluation of the position control process. This audit was performed as part of the Fiscal Year (FY)
2020 Annual Audit Plan developed by the City’s Independent Internal Audit Program (IIAP).
Position control is a system of tracking information based on positions rather than employees. Within
this structure, each individual job is assigned a unique Position Control Number (PCN) that tracks all
relevant position data (including title, salary range, and grade), regardless of whether there is a
specific employee assigned to the role. The primary function of position control is to ensure that all
position-related data is correctly reflected in the system of record and to ensure that accurate
budgetary tracking can take place.
Within the City, staff in both the Human Resources (HR) and Budget and Finance Departments
provide the primary support for the position control process. See Section IV for a detailed description
of the current process, roles, and responsibilities.
We performed a variety of procedures to test internal controls and assess the position control
function, including testing a sample of position data changes approved by the City Council (Council),
analyzing user access levels within Tyler MUNIS, and documenting the comprehensive position
control process.
This engagement was performed in accordance with Standards for Consulting Services established
by the American Institute of Certified Public Accountants. Accordingly, we provide no opinion,
attestation, or other form of assurance with respect to our work or the information upon which our
work is based. This engagement was also performed consistent with guidance issued by the Institute
of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF). This report was
developed based on information gained from our interviews and analysis of sample documentation.
The procedures we performed do not constitute an examination in accordance with generally
accepted auditing standards or attestation standards.
Our objectives for this engagement were to:
• Assess the efficiency of the position control process and identify areas for continuous
improvement.
• Evaluate the completeness, accuracy, and reliability of the current position control data.
In general, the City has a set of processes that provide adequate management of the position control
function. However, interviews, procedure reviews, and testing identified several areas that could be
strengthened. These are highlighted in the following table:
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Access Control – Moderate Risk
1
Finding The Tyler MUNIS system provides access control to limit the number of
employees who can add or edit PC information. However, the City has not
historically monitored system roles to ensure access is appropriately limited.
Recommendation On a quarterly or annual basis, assess system access levels against the
position control function in Tyler MUNIS, and remove access for all
individuals who do not have a need for access based on their current job
responsibilities.
Position Control Monitoring – Moderate Risk
2
Finding While the City monitors salary expenditures by department on a quarterly
basis, it has not yet implemented additional strategies to monitor position
control.
Recommendation Regularly monitor position control data by running and reviewing relevant
reports on a quarterly basis, including:
• Vacancy reports to identify unfilled positions
• PCN reports to identify double-filled positions
• Comparison reports to ensure that position salary grade changes
approved by Council are accurately reflected in Tyler MUNIS
Data Accuracy – Low Risk
3
Finding In general, position changes (and related salary changes) are appropriately
approved and captured within Tyler MUNIS. However, there are significant
discrepancies in position data in the Annual Budget Book.
Recommendation Compare the Annual Budget Book, Schedule 6 data against the Tyler
MUNIS PCN data to identify and correct errors. Establish a process with
adequate controls to ensure position data is accurately captured.
Position Control Documentation – Low Risk
4
Finding While the City has developed position control processes, they have not yet
documented them within a formal policy or procedure.
Recommendation Develop a position control policy and/or procedure to document relevant
roles and responsibilities.
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Although the focus of this internal audit was to identify opportunities for improvement, it is important to
note the areas that are operating well. The City should be commended for the following
accomplishments:
• Engaged Staff: During our interviews and the data request process, City staff who were
assigned to this project were extremely responsive and collaborative.
• City Council Involvement: In alignment with industry best practice, the City Council is actively
involved in approving new, reclassified, or eliminated positions.
• Interdepartmental Collaboration: The Human Resources and Budget and Finance
Departments both play active roles in position control. Based on staff interviews and procedure
documentation, it is clear these teams are working together effectively to ensure that the process
to approve, reclassify, or eliminate positions is working smoothly.
We would like to thank City staff and management for their willingness to assist with this project.
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DETAILED REPORT
Moss Adams was contracted by the City to perform an evaluation of the position control process. This
audit was performed as part of the Fiscal Year (FY) 2020 Annual Audit Plan developed by the City’s
Independent Internal Audit Program (IIAP). Our internal audit was performed between April and June
2021.
Within the City, staff in both the HR and Budget and Finance Departments provide the primary
support for the position control process. See Section IV for a detailed description of the current
process, roles, and responsibilities.
Position control is a system of tracking information based on positions rather than employees. Within
this structure, each individual job is assigned a unique Position Control Number (PCN) that tracks all
relevant position data (including title, salary range, and grade), regardless of whether or not there is a
specific employee assigned to the role. The primary function of position control is to ensure that all
position-related data is correctly reflected in the system of record and to ensure that accurate budget
tracking can take place.
An effective position control system establishes checks and balances among personnel decisions,
budgeted appropriations, and employee paychecks. An effective position control system will:
• Have unique position control numbers for each position
• Contain only Council-authorized positions
• Contain only valid, funded positions
• Provide timely and accurate information
• Be used as a forecasting tool
• Be fully integrated with the payroll, accounting, budget, and HR systems or modules
• Allow salary payments only to authorized positions
The City’s FY 2020-21 Audit Plan identified the need to perform a position control assessment to
determine the efficiency and effectiveness of the process, review adherence to policy and examine
the completeness, accuracy, and reliability of data to reduce risks and minimize errors.
Our objectives for this engagement were to:
• Assess the efficiency of the position control process and identify areas for continuous
improvement.
• Evaluate the completeness, accuracy, and reliability of the current position control data.
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In order to obtain an understanding of the specific processes and overall position control function, we
conducted interviews with representatives from the HR and Budget and Finance Departments who
have designated responsibilities related to establishing, monitoring, updating, and deactivating
position control numbers and related data. We also reviewed selected system reports and Council
documentation. Finally, we performed the following detailed testing procedures:
• Policies and Procedures: We requested all current documentation related to position control
processes and received the Compensation and Classification Policy (Human Resources Policy
No. 301). We reviewed the policy for any information related to the position control process (and
related processes to establish and approve positions, reclassify positions, and eliminate
positions), given that policies and procedures specific to the position control function have not yet
been established.
• Position Data: To assess whether PCN-related position data (including title and salary) was
accurately captured within the Tyler MUNIS system, we performed a series of six tests to:
○ Validate whether position changes are appropriately approved by HR before submission to
the Council
○ Validate whether position changes approved by the Council are accurately reflected in Tyler
MUNIS
○ Validate whether salary grade changes are accurately reflected in the Classification Study
Status Report
○ Validate whether approved salary grades are accurately reflected in Tyler MUNIS
○ Validate whether current salaries fall within approved ranges
○ Validate whether position changes are accurately reflected in the Annual Budget Book
• Systems Access to PCN Information: To assess whether systems access to the PCN data in
Tyler MUNIS was properly restricted to authorized individuals based on their job responsibilities,
we obtained a MUNIS system access report. The report was system-generated and showed all
current access levels assigned, including the functionality of each access level and the individuals
assigned to each level. We assessed the report for appropriateness based on our understanding
of the individuals responsible for PC management.
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FINDINGS AND RECOMMENDATIONS
1 . Finding The Tyler MUNIS system provides access control to limit the number of
employees who can add or edit PC information. However, the City has
not historically monitored system roles to ensure access is appropriately
limited.
Recommendation On a quarterly or annual basis, assess system access levels against the
position control function in Tyler MUNIS, and remove access for all
individuals who do not have a need for access based on their current job
responsibilities.
Risk Rating Moderate
Condition: The Tyler MUNIS system provides access control to limit the number of employees who
can add or edit PC information. Based on the access control report requested as part of this
assessment, the following position types have access to edit position data:
ROLE KEY DESCRIPTION NUMBER OF ASSIGNED AND ACTIVE STAFF USERS
PROJECT_TEAM_RLE_HCM Role Applied to Team Members
for Pre-Go LIVE - HCM
27
HR_J_BUDGET HR Job Role - Budget 3
HR_J_BA HR Job Role – HR Budget Analyst 4
HR_J_HR_AUDITOR HR Job Role - Auditor 9
MUNIS n/a 12
HR_J_PA_PREPARER_21 HR Job Role – P/A Preparer - HR 3
HR_J_PA_PREPARER_17 HR Job Role – P/A Preparer –
Community Services
3
HR_J_PA_PREPARE_1711 HR Job Role – P/A Preparer –
Library
1
HR_J_PA_PREPARE_1713
HR Job Role – P/A Preparer –
Community Housing
1
HR_J_PA_PREPARE_1716
HR Job Role – P/A Preparer –
Community Revitalization
1
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ROLE KEY DESCRIPTION NUMBER OF ASSIGNED
AND ACTIVE STAFF USERS
HR_J_PA_PREPARE_1715
HR Job Role – P/A Preparer –
Community Action Program
1
The number of assigned and active staff users listed above encompasses all employees assigned to
a given role key. However, employees may be assigned to more than one role. In total, there were 52
unique employees with system access to position control data.
As part of the data review for this assessment, it was discovered that several role types had system
access that was no longer appropriate. To remedy the issue, the following five role types had their
system access removed on April 21, 2021, as they are not currently responsible for processing
position additions or changes.
• HR_J_PA_PREPARER_17
• HR_J_PA_PREPARE_1711
• HR_J_PA_PREPARE_1713
• HR_J_PA_PREPARE_1716
• HR_J_PA_PREPARE_1715
Currently, the City does not regularly monitor system roles to ensure that access is appropriately
limited.
Criteria: Internal controls best practices recommend adequately restricting, controlling, and reviewing
on a regular basis all system access level to sensitive areas. System access should always be
restricted to individuals whose current job roles and responsibilities require it, to prevent inaccurate or
inappropriate changes or access to data.
Cause: Since the adoption of the Tyler MUNIS system, the City has not established or documented a
process to regularly monitor system roles to ensure that access is appropriately reviewed and
restricted.
Effect: Without regularly monitoring system roles, it is possible that staff who no longer require
system access as part of their core job function will still be able to add or edit position data. By not
adequately restricting system access to position data, there is a risk that individuals who should not
process position additions or changes could process them. Although position data is reviewed as part
of the quarterly and annual budget process, an inappropriate change or addition may not be identified
in a timely manner.
Recommendation:
A. Current system access levels should be assessed for all staff members, and access to add or
edit position data should be restricted to only those individuals responsible for performing
those functions as part of their job responsibilities.
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B. A system access report should be run on a quarterly or annual basis to ensure access to this
sensitive function is properly restricted. The review should be documented, and that
documentation should be maintained by the HR and/or IT Department.
Management Response
Management Agreement Owner Target Completion Date
Concur HR October 31, 2021
Action Plan: All access/roles in Tyler MUNIS for HR staff are currently being reviewed. This review will
include position control access. We identified access/roles as an issue prior to this audit. As part of this overall
review, HR will add an annual position control access audit to our list of audits. All audits will continue to be
documented and maintained in HR.
2. Finding While the City monitors salary expenditures by department on a quarterly
basis, it has not yet implemented additional strategies to monitor
position control.
Recommendation Regularly monitor position control data by running and reviewing
relevant reports on a quarterly basis, including:
• Vacancy reports to identify unfilled positions
• PCN reports to identify double-filled positions
• Comparison reports to ensure that position salary grade changes
approved by the Council are accurately reflected in Tyler MUNIS
Risk Rating Moderate
Condition: Based on interviews, the City does not currently perform any specific audits or report
reviews related to position control or PCNs. However, there are currently two primary monitoring and
oversight processes that intersect with position control.
1. Annual Budget Process: As part of the preparation for the new budget cycle, the Budget and
Finance Department compares all position expenses to the previously adopted budget. For this
review, the team runs a Budget-to-Actuals Report to identify any expenditure anomalies. Within
the report, the team checks for personnel expenditures that are higher than budgeted, and for any
positions that have two staff members assigned to the same PCN (double filling a position).
Anomalies are reviewed with the relevant departments to find a resolution or explanation.
2. Quarterly Budget Meeting: The Budget and Finance Department holds quarterly budget meetings
with each department to review expenditures. During this meeting, the team compares each
salary line within the Budget-to-Actuals Report to first identify anomalies and then find a
resolution or explanation.
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Criteria: Industry best practice standards recommend that position data is regularly monitored to
verify accuracy and completeness.
Cause: Since the adoption of the Tyler MUNIS system, the City has not established or documented a
process to regularly review standard oversight reports, apart from those used during the quarterly and
annual budget process.
Effect: If the City lacks regular oversight of position control, errors or inappropriate changes to
position data may not be identified in a timely manner.
Recommendation: Establish regular position control monitoring by running and reviewing relevant
reports on a quarterly basis. To maintain appropriate segregation of duties, reports should be
reviewed by a staff member who is not involved in updating position control data. Reports should
include:
• Vacancy reports to identify unfilled positions
• PCN reports to identify double-filled positions
• Comparison reports to ensure that position salary grade changes approved by the Council are
accurately reflected in Tyler MUNIS
Management Response
Management Agreement Owner Target Completion Date
Concur HR August 31, 2021
Action Plan: HR will run a vacancy report and a double-fill report on a quarterly basis and will be reviewed by
HR Management. HR will also run a report after reclassifications are processed to ensure accuracy and will be
reviewed by HR Management.
3 . Finding In general, position changes (and related salary changes) are
appropriately approved and captured within Tyler MUNIS. However, there
are significant discrepancies in position data in the Annual Budget Book.
Recommendation Compare the Annual Budget Book, Schedule 6 data against the Tyler
MUNIS PCN data to identify and correct errors. Establish a process with
adequate controls to ensure position data is accurately captured.
Risk Rating Low
Condition: When position additions or changes are approved by Council, the data changes are
entered into the Tyler MUNIS system by HR staff and reviewed by the Assistant HR Director (see
Section IV. Position Control Process for more details). The position data includes, but it not limited to:
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• Position title
• Full Time Equivalent (FTE)
• Job classification code
• Salary range
• Grade
• Expenditure account code
• Position status (filled, vacant, inactive,
etc.)
• The date the position was originally
approved by the City Council
• Location code
• Risk code
• Equal Employment Opportunity (EEO)
class
• EEO function
This data then forms the basis for subsequent financial transactions—including employee payroll—
and is used to support financial reporting.
To validate the accuracy of position control data captured within Tyler MUNIS, we performed six tests
detailed in the table below.
GOAL DESCRIPTION FINDINGS
Validate whether
position changes are
appropriately approved
by HR before
submission to the
Council
We selected a random sample of 12 PCNs. We
then reviewed the Job Study Request Forms to
ensure that each position (and related salary
grade) had been appropriately approved and
signed off on by both the HR Assistant Director
and the HR & Risk Management Director before
being submitted to the Council.
We found no discrepancies.
Validate whether
position changes
approved by the Council
are accurately reflected
in Tyler MUNIS
For all position changes that occurred in FY
2019-20, we compared the position change data
documented in various Classification Study
Status reports (which summarize requested
position changes and additions outside of the
annual budget process that are brought to
Council for approval) to the system-generated
list of PCNs and related job titles.
We found no meaningful
discrepancies.
Validate whether salary
grade changes are
accurately reflected in
the Classification Study
Status Report
For the random sample of PCNs, we compared
the position title and salary grade captured within
the Classification Study Status Report FY 2019-
20 (a spreadsheet that is manually edited by the
HR Department to track relevant position change
information) against the Job Study Request
Forms data.
We found no meaningful
discrepancies. There was one
salary grade discrepancy that
staff report was due to a
typing error. This issue was
corrected when the job was
entered in Tyler MUNIS.
Validate whether
approved salary grades
are accurately reflected
in Tyler MUNIS
For the random sample of PCNs, we compared
the minimum salary grade in the Tyler MUNIS-
generated Position Control Report against the
approved grade listed on the Job Study Request
Forms.
We found no meaningful
discrepancies. The salary
grade of four positions no
longer match their initial Job
Study Request form, as they
were increased in FY 2020-
21 as part of a Council-
approved market study
adjustment.
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GOAL DESCRIPTION FINDINGS
Validate whether
current salaries fall
within approved ranges
For the random sample of PCNs, we compared
the current salary listed in the Tyler MUNIS-
generated Position Control Report against the
minimum and maximum salary range listed in the
Classification Study Status Report FY 2019-20.
We found no discrepancies—
all 12 positions were within
the approved range.
Validate whether
position changes are
accurately reflected in
the Annual Budget Book
For all position changes approved by the Council
in FY 2019-20, we compared the system-
generated list of PCNs and related job titles
against the job titles listed in the FY 2020-2021
Annual Budget Book (Schedule 6: Authorized
Staffing).
We found significant
discrepancies. Many position
reclassifications that involved
a change in title were not
accurately represented.
Based on these tests, our general inferences are that:
• Positions are appropriately approved by HR before submission to the Council
• Positions that are approved by the Council are accurately reflected in Tyler MUNIS
• The City’s current system appears to effectively ensure staff are not over- or under-paid due to
position control data errors.
However, there are opportunities to improve internal processes to ensure that position titles are
accurately captured in the Annual Budget Book.
Criteria: A critical purpose of the position control function is to ensure that all position-related data is
correctly reflected in the system of record and to ensure that accurate budget tracking can take place.
Cause: The City has not performed systematic audits or reviews that compare the position data
against the City’s financial documents. The City is also missing a critical internal process to ensure
that position data is correctly represented in the Annual Budget Book.
Effect: Inaccurate position data creates barriers to transparent communication to staff, the Council,
and members of the public. In addition, if financial or compliance-related position data is inaccurately
documented at any point in the process between position approval and entry into the Tyler MUNIS
system, it can create significant risks for the City—including the potential for over- or under-paying
employees.
Recommendations: Compare the City’s Annual Budget Book data (including position title and
salary) against Tyler MUNIS PCN data to identify and correct current errors. Establish a process with
adequate controls to ensure that position data is accurately represented across City financial
documents, including but not limited to the Annual Budget Book.
Management Response
Management Agreement Owner Target Completion Date
Concur HR, Budget and Finance September 30, 2021
Action Plan: Budget and Finance will work with HR to develop a process to ensure position data are
accurately presented in the Annual Budget Book.
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4 . Finding While the City has developed position control processes, they have not
yet documented them within a formal policy or procedure.
Recommendation Develop a position control policy and/or procedure to document relevant
roles and responsibilities.
Risk Rating Low
Condition: Based on interviews and document requests, we established that the City has developed
a detailed position control process (see Appendix). Specific aspects of position control have been
documented in City policies—for example, position reclassification and approval requirements are
documented in the Compensation and Classification Policy (Human Resources Policy No. 301).
However, the wholistic process has not yet been documented within a formal policy or procedure.
Criteria: Industry best practice standards recommend that all governmental entities formally
document position control-related policies and procedures, including those covering the internal
process to establish and approve positions, reclassify positions, eliminate positions, and ensure that
position data is appropriately captured in the relevant systems.
Cause: The City does not have current policies and procedures for position control processes. The
current Council approval and budget process is robust, which has reduced the need in the past for
this type of documentation.
Effect: Without documented policies and procedures, the City risks loss of institutional knowledge if
key staff members exit the organization or are on leave for an extended period of time. This also
impacts internal controls and monitoring, as roles and responsibilities have not been clearly
articulated or agreed upon across departments.
Recommendation: Comprehensive policies and/or procedures should be developed and
implemented that specifically address the position control function. Roles and responsibilities
between departments and functions should be well-defined and compliance should be monitored.
Comprehensive policies and procedures should include all significant areas within the position control
function, including but not be limited to the following:
• New position approval, documentation, and PCN creation
• Position data change requirements, reviews, and approvals, including specifically defining which
staff members are responsible for verifying changes
• Deactivation of PCNs
• Monitoring of position-related data, including standard monitoring reports, roles and
responsibilities, and coordination of data across City documents (including financial and budget
documents)
• Segregation of duties between position approvals, edits, and deactivations, and position data
monitoring
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• Systems access controls and related access reviews
Management Response
Management Agreement Owner Target Completion Date
Concur HR, Budget and Finance September 30, 2021
Action Plan: HR and Budget will create a position control process document.
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POSITION CONTROL PROCESS
Moss Adams documented the current position control process, including current and recommended controls.
PROCESS DESCRIPTION CURRENT CONTROLS RECOMMENDED CONTROLS
POSITION
APPROVAL
Approval for the
creation of a new
PCN
The creation of a new PCN begins with the approval for a new staff position
within the City. There are two methods to approve new staff positions:
1. Within the Annual Budget Process:
● Department submits a Budget Supplemental request detailing the
requested additional position. This document is reviewed three ways:
○ The Budget Supplemental is reviewed by the Budget and Finance
Department to ensure the position information (including salary range)
is correct. Vacant and new positions are budgeted at the midpoint of
the salary range.
○ The Budget Supplemental is reviewed by the HR Department to ensure
alignment with classification structure.
○ The Budget Supplemental is reviewed by the City Manager’s Office
(CMO), the Budget and Finance Department, and the requesting
department to discuss the requesting department’s needs.
● The Budget Supplemental is then reviewed by the Executive Management
team as part of the budget balancing process to prioritize critical positions
and determine whether they are affordable within the five-year forecast.
● Prioritized positions are then included in the CMO’s recommended budget
and presented to the City Council for approval.
● The City Council approves or denies each position, and approved positions
are included in the finalized City budget.
2. External to the Annual Budget Process:
● Department submits a Budget Supplemental request detailing the
requested additional position.
● The City Attorney reviews the request to determine if it should be
presented to the City Council.
● Position review by Budget
and Finance Department
● Position review by HR
Department
● Position review by CMO
● Position review and
approval by Executive
Management team
● Develop procedure
documentation
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● Approved positions are presented to the City Council for approval.
● City Council approves or denies each position.
PCN CREATION Once positions are approved, the HR Department receives a list of all new
positions from the Budget and Finance Department. A limited number of
positions within the HR and Budget and Finance Departments have the
relevant system access to create a new PCN. These positions include the
Assistant HR Director, Business Analyst, HR Technician, Administrative
Support Supervisor, HR Program Manager for Classifications and
Compensation, Budget Administrator, and Budget and Finance Analyst.
● HR staff create a new PCN for each new position. PCNs are selected in
chronological order. Tyler MUNIS restricts PCNs, such that a unique PCN
can only be utilized within the system once.
● For each PCN, the HR Business Analyst enters the relevant information.
This information is then checked by the Assistant HR Director. The PCN
information includes:
○ Position title
○ FTE
○ Job classification code
○ Salary range
○ Grade
○ Expenditure account code
○ Position status (filled, vacant, inactive, etc.)
○ The date the position was originally approved by the Council
○ Location code
○ Group B/U
○ Risk code
○ EEO class
○ EEO function
○ Appropriate OT table
● Access control within
Tyler MUNIS restricts
staff who can create or
edit PCNs
● The system restricts
duplicative PCNs
● Review by Assistant HR
Director
● Run a quarterly or annual
access controls report to
review and limit access
where feasible
● Develop procedure
documentation
POSITION
RECRUITMENT
PCN use in the
Once a position is approved and the PCN is added to Tyler MUNIS,
recruitment can begin for that position.
● Review by HR Business
Partner
● Develop procedure
documentation
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recruitment
process
● The requesting department submits a requisition to HR to begin the
recruitment process. The department must list the PCN within that
requisition.
● HR enters the PCN and related information into the applicant tracking
system, NeoGov. The HR Business Partner confirms the existence of the
PCN submitted by the department and is responsible for ensuring that the
position information matches the data in Tyler MUNIS.
One exception to this process is when HR chooses to begin the recruitment
process in advance of Council approval of the position. If that occurs, HR
indicates in the recruitment announcement that the position is pending Council
approval. No positions can be actively filled until after the Council has
approved the position and a PCN has been created following the steps
outlined above.
EDITING PC
INFORMATION
There are two major scenarios in which position data would be edited:
1. Expansion or contraction of the FTE of a position
● A change in the FTE of a position (for example, shifting a position from 0.5
to 1 FTE) is treated in the same way as a new position request, and must
be reviewed and approved through the annual budget process.
● Once the FTE adjustment is approved by the Council:
○ HR updates the position FTE in Tyler MUNIS.
○ The HR Business Analyst makes the update within the system, and
then the information is verified by the Assistant HR Director.
● Once the update has been made within Tyler MUNIS, the requesting
department would create a Personnel Action (PA) form if the change in
FTE impacts a current employee. The PA would trigger changes to the
employee’s master record (which is separate from the position control
data).
2. Position reclassification and/or restructuring
● Requesting departments must submit a Job Study Request Form, Position
Documentation and Questionnaire form (for filled positions), updated
organizational chart, and justification statement to the HR Department.
● Access control within
Tyler MUNIS restricts
staff who can create or
edit PCNs
● Position change review
and approval by CMO
● Position change review
and approval by City
Council
● Compensation and
Classification Policy
(Human Resources Policy
No. 301)
● Run a quarterly or annual
access controls report to
review and limit access
where feasible
● Develop procedure
documentation
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● Departments must discuss with their HR Business Partners each
reclassification request to ensure classification is appropriate based on
need.
● Reclassification requests are presented to the City Council for approval at
least four times a year, including during the annual budgeting process.
● Once reclassifications are approved by the City Council:
○ HR updates the position information in Tyler MUNIS.
○ The HR Program Manager makes the update within Tyler MUNIS, and
then the information is verified by the Assistant HR Director.
● Once the update has been made within Tyler MUNIS, the requesting
department would create a PA form if the change in position information
impacts a current employee. The PA would trigger changes to the
employee’s master record (which is separate from the position control
data).
DELETION OF
PCNS
PCNs that are no longer in active use can be de-activated by the same HR
staff positions who are authorized to add or edit PCN information (see above).
However, no PCN is deleted from the system to ensure that PCNs remain
unique.
● Once the position elimination is approved by the Council:
○ The Budget and Finance Department notifies HR to deactivate the
position in Tyler MUNIS.
○ The HR Business Analyst makes the update in the system, and then
the information is verified by the Assistant HR Director.
● Council review and
approval for eliminated
positions
● Access control within
Tyler MUNIS restricts
staff who can deactivate
PCNs
● Review by Assistant HR
Director
● Develop procedure
documentation
POSITION
CONTROL
MONITORING
The City does not currently perform any specific audits or report reviews
related to position control or PCNs. However, there are currently several
monitoring and oversight processes that intersect with position control.
1. Annual Budget Process
● As part of the preparation for the new budget cycle, the Budget and
Finance Department compares all position expenses to the previously
adopted budget. For this review, the team runs a Budget-to-Actuals Report
to identify any expenditure anomalies.
● Budget and Finance
review as part of the
annual budget process
(Budget-to-Actuals report)
● Budget and Finance
review as part of the
quarterly budget meeting
(Budget-to-Actuals report)
● Run a quarterly vacancy
report to identify
approved but unfilled
positions
● Run a quarterly PCN
report to proactively
identify double-filled
positions
● Run a quarterly PCN
report to ensure all staff
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FOR INTERNAL USE OF CITY OF GLENDALE ONLY
● Within the report, the team checks for personnel expenditures that are
higher than budgeted, and for any positions that have two staff members
assigned to the same PCN (double filling a position).
● Anomalies are reviewed with the relevant departments to find a resolution
or explanation.
2. Quarterly Budget Meetings
● The Budget and Finance Department holds quarterly budget meetings with
each department to review expenditures. During this meeting, the team
compares each salary line within the Budget-to-Actuals Report to first
identify anomalies and then find a resolution or explanation.
on payroll are assigned a
PCN
● Develop procedure
documentation
City of Glendale Position Control Evaluation | 20
FOR INTERNAL USE OF CITY OF GLENDALE ONLY
APPENDIX A: DEFINITIONS OF AUDIT FINDINGS RANKINGS
We utilized the City’s Independent Internal Audit Program risk rankings, presented below, and
assigned rankings based on our professional judgment. A qualitative assessment of high, medium, or
low helps to prioritize implementation of corrective action, as shown in the following table.
HIGH
Critical control deficiencies that exposes the City to a high degree of combined risks.
Recommendations from high-risk findings should be implemented immediately
(preferably within three months) to address areas with most significant impact or
highest likelihood of loss, misappropriation, or damage related to City assets.
MODERATE
Represents less than critical deficiencies that expose the City to a moderate degree of
combined risks. Recommendations arising from moderate-risk findings should be
implemented in a timely manner (preferably within six months) to address moderate
risks and strengthen or enhance efficiency in internal controls on areas with moderate
impact and likelihood of exposure.
LOW
Represents low-risk or control deficiencies, and the exposure is not likely to expose the
City and its assets to significant losses. However, they should be addressed in order to
improve efficiency and effectiveness of operations. Recommendations arising from
low-risk findings should be implemented within 12 months.