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Emergency Management audit nearing completion; exit conference expected in June
Summary
Staff reported the Emergency Management audit is nearly complete; fieldwork and analysis are finished, an exit conference is expected in early June, and the committee anticipates final action at the August meeting after a 30-day review period.
The committee heard that the Emergency Management audit, the final FY26 audit, has completed fieldwork and analysis and the draft report is in its final stages. Staff told the committee an exit conference is expected in early June; the committee will receive the draft report and begin a 30-day review period, with final action anticipated at the August meeting.
Committee members emphasized that timely review and coordination with the Manager’s Office will be important to move findings into action. The Internal Auditor said the office was ahead of schedule on this project, creating capacity to consider an additional concise audit of the Elections Department.
