STRATEGIC PRIORITY: Government Performance & Financial Management
AGENDA DATE: October 26, 2022
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 2023 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 “Office of City Auditor Briefing on Internal Audit Reports Released Between August 13, 2022 and September 23, 2022 and the Recommended 2023 Annual Internal Audit Plan on October 3, 2022.
The Government Performance and Financial Management Committee will be briefed on the Fiscal Year 2023 Audit Plan on October 24, 2022.
FISCAL INFORMATION
No cost consideration to the City.