Title
Support approval of the Auditor-Controller’s Fiscal Year 2019-20 Internal Audit Plan.
Report
RECOMMENDATION:
It is recommended that the Budget Committee support approval of the Auditor-Controller’s Fiscal Year 2019-20 Internal Audit Plan.
SUMMARY/DISCUSSION:
The Internal Audit Division through consultation and discussion with the Auditor-Controller’s Office (ACO), County Administrative Office (CAO), and certain Department Heads has identified five (5) internal audit projects for inclusion in the Fiscal Year 2019-20 Internal Audit Plan. This report seeks to obtain approval on scheduling and performing the projects listed on the plan.
OTHER AGENCY INVOLVEMENT
This report and related materials are in-line with the Board approved Internal Audit Policy. The ACO Internal Audit Department (IAD) worked with the CAO to finalize the type and nature of IAD projects to engage in for Fiscal Year 2019-20.
FINANCING:
There are no financing implications as a result of this report.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
The internal audit activity is a key cog in the risk management framework. The mission of the Auditor-Controller’s Internal Audit Division is to help Monterey County’s Board of Supervisors and Department Heads achieve their stated initiatives and goals by providing effective audit and consulting services designed to provide objective assurance, advice, and insight.
Check the related Board of Supervisors Strategic Initiatives
_x_Economic Development
_x_Administration
_x_Health & Human Services
_x_Infrastructure
_x_Public Safety
Prepared by: Harvey Howells, Chief Deputy Auditor-Controller, IAD, 755-5493
Approved by: Rupa Shah, CPA, Auditor-Controller, 755-5040
Attachments:
Budget Committee Report
Attachment A - FY 2019-20 Internal Audit Plan