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File #: 23-0044    Version: 1
Status: Approved
File created: 1/6/2023 In control: Finance Committee
On agenda: 1/12/2023 Final action:
Title: INTERNAL AUDIT PROGRAM WORK PLAN REVIEW
Attachments: 1. STAFF REPORT

Title

INTERNAL AUDIT PROGRAM WORK PLAN REVIEW

Recommendation

Summary:

Selection of audit topics for the FY 2022-23 audit program.

Recommended Action:

Review and discuss internal audit areas, confirm or revise staff’s two recommended areas of focus to pursue in Fiscal Year 2023-24.