Office of the City Auditor
Audit Plans

Audit Plans Overview

The City Auditor is required to submit an Annual Audit Plan to City Council for approval each year. The Plan identifies each audit that the City Auditor intends to conduct, including the department, organization, service, program, function, or policy to be audited and key audit objectives to be addressed.

The City Auditor is authorized to initiate, conduct, or expand the scope of an audit or investigation if the auditor determines the occurrence of fraud, abuse, or other illegality or if an audit finding requires the expansion of the scope of an audit or investigation in progress. The Audit Plan is based on requests from City Council, the City Management, and a risk assessment performed by the Office of the City Auditor. This plan is approved by City Council and may be amended with the concurrence of the Audit Committee

View the current Annual Audit Plan.

Office of the City Auditor

Connect with the

Office of the City Auditor

Email Office of the City Auditor
professional organizations
The Institute of Internal Auditors (IIA)

The Institute of Internal Auditors (IIA)
The IIA is the internal audit profession's global voice. More

ISACA


ISACA provides practical guidance, benchmarks and other effective tools for all enterprises that use information systems. More

Assoc. of Certified Fraud Examiners


ACFE is the world's largest anti-fraud organization and premier provider of anti-fraud training and education. More