Title
Proposed FY 2002 Annual Audit Plan (B)
Explanation
Resolution 970187, City Auditor Internal Responsibilities and Administrative Procedures, Section 4 (b) requires the City Auditor to submit an Annual Audit Plan to the City Commission for approval each fiscal year. The process of preparing the Annual Audit Plan includes obtaining input from City Commissioners and Charter Officers as well as evaluating information gained from previous audits and studies performed by the City Auditor.
During the past several months, the City Auditor's Office received several referrals from the City Commission and management for inclusion in the FY 2002 Annual Audit Plan. Exhibit A represents a compilation of proposed audits for the City Auditor's work plan for FY 2002. Audits are classified into the following categories: Revenue Audits; Operational Audits; Compliance Audits; Follow-up Audits; and Other Projects. A description of all projects is also included for review.
Recommendation
The Audit and Finance Committee submits the City Auditor's Proposed FY 2002 Annual Audit Plan to the City Commission for approval by resolution.