Internal Audit Plans

FY2021-2022 Audit Plan

FY2021-2022 Annual Audit Plan

FY2020-2021 Audit Plan

FY2020-2021 Annual Audit Plan

FY2019-2020 Audit Plan

FY2019-2020 Annual Audit Plan

ActivitiesDepartment
Prior FY Carryover
GO Bonds-Cont. ReviewFinance
Crisis Response TeamFire-Medical
Contract Management/
Sundance Volunteer Controls		Parks and Recreation
Audits
Internal Control AssessmentCitywide
Fleet ManagementPublic Works
Workers CompensationCity Attorney's Office-Risk Management
Water Asset ManagementWater
Ambulance ContractsFire-Medical
Cash HandlingCitywide
Court Fee WaiversCity Court
Continuous MonitoringCitywide