STRATEGIC PRIORITY: Government Performance & Financial Management
AGENDA DATE: October 23, 2024
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of the City Auditor
EXECUTIVE: Mark S. Swann
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SUBJECT
Title
Authorize approval of the Office of the City Auditor’s Recommended Fiscal Year 2025 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
Body
BACKGROUND
Since February 1979, the City Council has required the City Auditor to submit an annual Audit Plan that includes identifying 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 2025 Audit Plan on September 23, 2024, and the Committee had no recommended revisions.
FISCAL INFORMATION
No cost consideration to the City.