STRATEGIC PRIORITY: Government Performance & Financial Management
AGENDA DATE: December 13, 2023
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Office of the City Auditor
EXECUTIVE: Mark S. Swann
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SUBJECT
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Authorize approval of the Office of the City Auditor’s 2024 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City
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BACKGROUND
Since February 1979, the City Council required the City Auditor submit an annual Audit Plan to include identification of the scope of each audit to be conducted in terms of the organizations, programs, functions, or activities to be audited and, in terms of the audit, projected elements to be addressed.
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
The Government Performance and Financial Management Committee was briefed on the Fiscal Year 2024 Audit Plan on October 23, 2023.
On October 25, 2023, this item was remanded back to the Government Performance and Financial Management Committee by Councilmember Chad West.
On November 14, 2023, this item was re-briefed to the Government Performance and Financial Management Committee by the City Auditor.
FISCAL INFORMATION
No cost consideration to the City.