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Committee receives countywide risk assessment; directs several audits be added to next year’s work plan
Summary
The committee received the Management Audit Division’s countywide annual risk assessment for fiscal year 2025–26 and directed staff to add several audit topics to next year’s work plan, including a requested audit of food service operations at custodial facilities and additional audits of facilities/fleet and parks.
The Management Audit Division presented its Countywide Annual Risk Assessment for fiscal year 2025–26 to the Finance and Government Operations Committee on April 15. Staff demonstrated an interactive dashboard and discussed the criteria used to score departmental cost centers by risk.
Why it matters: The risk assessment helps the board prioritize audit work for the coming fiscal year. Committee direction determines which projects the division will draft into its work plan and present for board approval.
Presentation…
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