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Comptroller outlines 2025 internal audit work plan; budgets 10 audits, peer review scheduled
Summary
The comptroller’s office presented its 2025 internal audit work plan to the Finance & Personnel Committee, budgeting 10 audit work products, continuing the fraud hotline and scheduling a Yellow Book peer review covering 2022–2024 audit work.
The Office of the Comptroller presented its 2025 audit work plan to the Finance and Personnel Committee on Jan. 15, saying it expects to complete 10 audit work products in 2025 and to continue ongoing services including the fraud hotline and an annual audit follow‑up.
Audit Director Adriana Molina reviewed 2024 work products (eight items completed) and described risk factors that informed the 2025 plan: mission…
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