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Audit committee approves internal audit work plan
Summary
The audit committee approved a written internal audit work plan that sets timelines, milestones and reporting expectations; the internal auditor will circulate the finalized audit before the October meeting and present results then.
The City Council Audit Committee voted to approve the internal audit office's written work plan during its Aug. 4 meeting.
Samantha, the internal auditor, presented the plan as “the formally written out and, suggested work plan,” saying it lays out timelines, milestones and accountability for audits and some council-staff duties. After brief discussion about the plan's timing and delivery, a committee member moved to approve; the motion was seconded and the chair called the vote in favor.
Committee members asked that finalized audits be shared by email before meetings to allow focused questions; Samantha agreed, saying she would “send it to you, and then we'll discuss it in October.” The committee did not record any opposing votes and gave staff direction to finalize the document for the next meeting.
