Focus Area: Internal Audit
Staff Contact: Caitlin Clark, City Auditor
Subject: Consideration of approval of the attached Proposed Audit Plan for 2025-2026.
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title:
title
Consideration of approval of the Proposed Audit Plan for 2025-2026.
Body
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Summary:
The City Auditor developed a list of audit topics based on input from City Council, City Senior Management, City staff, and the City Auditor. The Proposed Audit Plan for 2025-2026 is a direct result from the survey completed by Council Members. The Audit Plan consists of four audits to be completed between November 2025 and October 2026.
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Financial Impact:
N/A
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Action Needed:
Approval of Proposed Audit Plan for 2025-2026
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Attachment(s):
A. Proposed Audit Plan for 2025-2026