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Presentation of Internal Auditor Activity Report, for the period March 2019 through May 2020
(Fiscal Impact: N/A)
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(Staff Contact: Deusdedit (DC) Kiyemba)
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Summary Explanation/Background:
Presentation of Internal Auditor Activity Report for completed, ongoing, and planned audits, as well as update on the implementation of recommendations from previous audit reports. The report covers the period March 2019 through May 2020 (15 months).
Origin of request for this action: Internal Auditor
Fiscal impact and source of funding: N/A
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RStrategic Plan Initiative
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GOAL 5: Quality and Affordable City Services.
The Internal Auditor’s Office supports Goal #5 through audits related to the following objectives:
1. Deliver city services in the most cost-effective, efficient manner (#1)
2. Maintain City reserves consistent with City financial policies and accepted national standard (#2)
3. Streamline City processes and services (#5)
4. Develop an effective system for data collection, performance measurement and use in decision-making and service delivery (#6)
5. Increase e-government services (#7)
6. Provide quality service based upon data-driven performance (#8)