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FOAC adopts FY2025–26 internal audit plan, allocates hours and carry‑forwards
Summary
The Financial Oversight and Audit Committee approved the Internal Audit Office’s FY2025–26 risk‑based audit plan, including staffing assumptions, estimated hours and a schedule of audits and follow‑ups; vote was unanimous.
The Financial Oversight and Audit Committee approved the internal audit office’s fiscal year 2025–26 annual audit plan on Oct. 9, 2025, endorsing a risk‑based schedule of audits, carryforwards and contingency hours.
Internal Audit presented its methodology and resource assumptions. Miguel Montillo said the office calculated 18,270 total staff hours available for the year based on 8.75 full‑time equivalents…
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