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Internal Audit Activity Report - March 2024 through April 2025. Deusdedit C Kiyemba, Internal Auditor will provide an activity report covering the past 14 months.
(Fiscal Impact: N/A)
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(Staff Contact: Deusdedit C. (DC) Kiyemba)
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Summary Explanation/Background:
Present summarized highlights of completed and on-going audit projects, technical assistance and follow up performed by the Internal Auditor’s Office staff for the 14-month period from March 2024 through April 2025 to the City Commission. The Summary Activity Report provides a dashboard summary with risk ratings and current status update of the audit projects after Internal Audit recommendations are implemented. As indicated on the dashboard, many of the audits are included in the City’s Strategic Plan Objectives as well as the follow up for implementations as needed for any audits previously performed. Also, a detailed section (of completed reports) is included in the Activity Report for further understanding.
Origin of request for this action: Internal Audit
Fiscal impact and source of funding: N/A
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