Focus Area: City Auditor
Staff Contact: Caitlin Clark
Subject: Proposed 2025-2026 Audit Plan
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title:
title
Proposed 2025-2026 Audit Plan
Body
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Summary:
Report summarizes the proposed audit plan for 2025-2026 (attachment A) for Council’s consideration in the upcoming approval of the audit plan. The proposed audit subjects were developed with input from the City Council, City management, and the City Auditor. The audit projects proposed were selected by the City Council as a result of a survey conducted by the City Auditor.
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Financial Impact:
None.
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Action Needed:
Review for future consideration
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Attachment(s):
A. Proposed 2025-2026 Audit Plan