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Presentation of Internal Audit Activity Report Memorandum 24-01 for completed and ongoing audit projects, technical assistance as well as follow up for implementations from previous audit project recommendations covering the 13-month period from February 2023 through February 2024.
(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 Internal Auditor’s Office staff for the 13-month period from February 2023 through February 2024 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: Deusdedit C. (DC) Kiyemba
Fiscal impact and source of funding: N/A
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RStrategic Plan Initiative
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Strategic Plan Initiative(s)/Objective(s): GOAL 5 - Quality and Affordable Services -
(1) Utility Billing Rates (2) External Audit Assistance - Audit of the State and Federal Grants (3) Audit Standard Operating Procedures of one Major Division of a Department - IT - Identity and Access Management (4) Technical Assistance as requested by City Departments for review and consulting regarding Professional License or Service Agreements and for Follow Up Section: