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Policy & Services committee recommends approval of FY2026 audit plan after risk assessment briefing

3585942 · May 27, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee voted to recommend City Council approve the Office of the City Auditor's citywide risk assessment and the fiscal year 2026 audit plan, following a presentation on prioritized risks and proposed audits and advisory projects.

The Policy & Services Committee on May 28 recommended that the full City Council approve the Office of the City Auditor's citywide risk assessment and the fiscal year 2026 audit plan.

City Auditor Miss Murdock presented the results of the audit office's risk assessment and the proposed audit plan for fiscal year 2026, saying, "Thank you so much. Thank you for the opportunity to present the results of the audit office's citywide risk assessment and resulting audit plan for fiscal year 2026." The plan was developed with input from council, the executive leadership team and department staff and will run from July through the following spring, the auditor said.

The auditor said the risk assessment drew on a survey of council, the executive leadership team and 11 departments, and prioritized…

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