Focus Area: Internal Audit
Staff Contact: Mary Ann Vassar
Subject: Report on the 2024-2025 proposed Audit Plan
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title:
title
Report on the 2024 - 2025 Audit Plan proposal.
Body
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Summary:
This report summarizes the 2024-25 audit projects proposed by the audit liaison group (Attachment A.) for the Council’s consideration in the upcoming approval of the 2024-2025 audit plan. The proposed projects were developed through liaison group discussion of the annual risk assessment (Attachment B.), and discussion of the Council audit priority survey results (Attachment C).
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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 2024-2025 Audit Plan
B. 2024 Audit Risk Assessment
C. 2024 Council Audit Priority Survey Results