Internal Audit Plans

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


FY2018 Audit Plan

ActivitiesDepartment
Prior FY Carryover
Contract ManagementHuman Service & Community Vitality
Procurement of TrophiesFinance
Public Records RequestsCity Clerk
Audits
Recreation ProgramsCommunity & Recreation Services
Continuous MonitoringCitywide
Follow Up Audits
Stadium ConcessionsCommunity & Recreation Services
Citywide Procurement CardsCitywide
Cash Handling PD Department
Cash Handling City Court
Cash Handling Community & Recreation Services  


FY2016-17 Annual Audit Plan

ActivitiesDepartmentObjective
Audits
Citywide Continuous Monitoring ProgramCitywideImplement process to monitor high-risk transactions/activities on continuous bases.
Recreation ProgramsCommunity & Recreation Services (CRS)To determine whether CRS has established adequate controls over programming and registration to ensure operations are effectively and efficiently managed.
Police Property & EvidencePolice AdministrationAssess the effectiveness and efficiency of controls over safeguarding and protecting Police property and evidence.
Contract ManagementHuman Service & Community VitalityAssess controls over the  process used to hire contractors to perform work related to department programs.
Cash HandlingCitywideDetermine if adequate controls are in place to safeguard and protect cash.
Follow Up Audits
Stadium Concessions Rpt. #2016-2CRSAssess the status of audit recommendations.
Citywide Procurement Cards Rpt. #2016-3CitywideAssess the status of audit recommendations.