Audit Plans

The Internal Auditor's Office developed the FY2027 Annual Audit Plan using a risk based assessment, professional judgment, audit resource allocation and management requests for audits.

This Audit Plan is a planning tool to help ensure the best use of audit resources. As such, it is subject to change throughout the year as different needs arise. Post Audit status reports will be issued during the year to determine the implementation status of recommendations made in the audits.

FY2027 Audits

  1. Parking's Driver and Vehicle Information Database (DAVID)

  2. Parking Enforcement and Collections

  3. Affordable and Workforce Housing

  4. Accounts Receivable and Collections

  5. Water Treatment Plant

  6. Procurement and Legal (Contracts)

  7. Bonds

  8. IT Data Security

  9. Special Revenue Part 2

This Audit Plan represents a flexible planning document. As such, some audits may not be conducted this year. Further, audits may be conducted that are not included in this document.

 

 

 

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