STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: October 27, 2021
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Office of the City Auditor
EXECUTIVE: Mark S. Swann
______________________________________________________________________
SUBJECT
title
Authorize approval of the Office of the City Auditor’s 2022 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 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 will be briefed on the Fiscal Year 2022 Audit Plan on October 25, 2021.
FISCAL INFORMATION
No cost consideration to the City.