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City auditor outlines FY26 audit plan including water, contracts and IT reviews
Summary
City Auditor Susan Edwards presented the proposed FY26 audit plan focusing on risk-based projects: assistance with the annual financial/single audit, audits of Arlington Water Utilities, civil service, contract management and IT (including segregation of duties in Workday), construction audits coordinated with an external firm, and continued fraud hotline monitoring and follow-ups on prior audits.
City Auditor Susan Edwards delivered the proposed audit plan for fiscal year 2026, describing a risk-assessment approach and listing specific projects staff plan to undertake.
Edwards said the audit plan bases project selection on changes in management or technology, operational complexity, applicable laws and regulations, the number and value of grants and contracts administered, and the length of time since prior audits. The FY26 program includes annual external-audit assistance (support related…
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