Title
Receive a report summarizing the activities of the Auditor-Controller’s Internal Audit Division (IAD).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors receives a report summarizing the activities of the Auditor-Controller’s IAD.
SUMMARY/DISCUSSION:
In May 2022, the Board approved the Internal Audit Work Plan for FY 2023 and FY 2024 (Attachment B), comprising of internal and external audit projects, and compliance monitoring work. While limited in staffing resources, the two-member IAD team has made strides in implementing this Work Plan. The Internal Audit Activity Report (Attachment A) summarizes IAD’s activities and performance since adoption of the Work Plan, along with background information on the internal audit function.
OTHER AGENCY INVOLVEMENT:
None
FINANCING:
There are no costs associated with receipt of this report.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
The proposed recommendation supports the Board of Supervisors strategic initiatives for Administration.
Mark a check to the related board of Supervisors Strategic Initiatives
___ Economic Development
_X_ Administration
___ Health & Human Services
___ Infrastructure
___ Public Safety
Prepared by: James Lam, Chief Deputy Auditor-Controller, Internal Audit, 755-5493
Approved by: Rupa Shah, CPA, Auditor-Controller, 755-5084
Attachments:
1. Attachment A - Internal Audit Activity Report
2. Attachment B - FY22-23 & FY 23-24 Internal Audit Work Plan