Internal Audit Division reports current projects and FY25/26 performance measures
Placer County's Internal Audit Division summarized ongoing audits (P‑Card analytics, Transfer of Accountability phases, inventory observations, HR and non‑HHS monitoring) and reported FY 2025/26 performance measures including 18 audits performed, 22 control deficiencies identified, and 26 whistleblower cases handled.
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The Internal Audit Division of the Auditor‑Controller’s Office presented its status report to the Audit Committee on July 8, outlining current projects and performance measures for fiscal year 2025/26.
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