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 & Accountability Committee.
Current Annual Audit Plan