Internal Audit Plans

FY2018 Audit Plan



Activities Department
Prior FY Carryover
Contract Management Human Service & Community Vitality
Procurement of Trophies Finance
Public Records Requests City Clerk
Audits
Recreation Programs Community & Recreation Services
Continuous Monitoring Citywide
Follow Up Audits
Stadium Concessions Community & Recreation Services
Citywide Procurement Cards Citywide
Cash Handling  PD Department
Cash Handling  City Court
Cash Handling  Community & Recreation Services  


FY2016-17 Annual Audit Plan



Activities Department Objective
Audits
Citywide Continuous Monitoring Program Citywide Implement process to monitor high-risk transactions/activities on continuous bases.
Recreation Programs Community & 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 & Evidence Police Administration Assess the effectiveness and efficiency of controls over safeguarding and protecting Police property and evidence.
Contract Management Human Service & Community Vitality Assess controls over the  process used to hire contractors to perform work related to department programs.
Cash Handling Citywide Determine if adequate controls are in place to safeguard and protect cash.
Follow Up Audits
Stadium Concessions Rpt. #2016-2 CRS Assess the status of audit recommendations.
Citywide Procurement Cards Rpt. #2016-3 Citywide Assess the status of audit recommendations.