My office is developing our audit plan for FY 2022. Each year I present an audit plan to City Council that serves as an overview of the areas we plan to audit over the course of the year. We welcome input from all community members about areas we should consider auditing. If you have an audit idea, let us know! Fill out this quick
form to submit your audit ideas.
To create our annual audit plan, we develop a list of potential audits based on information from a variety of sources, including the community, elected officials, City staff and management, issues raised in previous audits, assessment of citywide risks, financial conditions, and policy issues. We prioritize potential audits using a risk-based approach that examines many factors that may expose the City to fraud, misuse of funds, waste, liability, and other potential harm. The plan considers what we can accomplish within our staff capacity and resource constraints, and serves as a living document that allows us to change course when it is in the best interest of the City.