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Internal audit presents 2025 risk assessment and 2026 plan; EAP audit flags vendor performance and P-card controls
Summary
Internal audit staff presented a 2025 enterprise risk assessment identifying 590 risks and proposed a 2026 risk-based audit plan focused on parking, economic development, the assessor's office and the transportation director's office; the employee assistance program audit found vendor service-level and segregation-of-duties weaknesses in P-card approvals.
Cola, the city's internal-audit lead, presented the results of the 2025 citywide risk assessment and proposed a 2026 audit plan at the March 16 Finance Committee meeting. Cola said the assessment, conducted November 2025'January 2026, identified 590 risks across agencies, most rated low to moderate, and described a risk-based approach for 2026 audit priorities.
Cola highlighted that the 2026 plan will focus on…
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