Title
Consider and take action on a resolution authorizing the annual internal audit plan for the City of League City for the fiscal year ending September 30, 2017 (City Auditor)
Background:
Approval of this item will authorize the annual internal audit plan for FY17. Ordinance No. 2013-22 requires the City Council to approve by resolution an audit program or audit plan for the ensuing 12-month period. The City Auditor has developed a draft plan based on auditor observations, inquiries with management, input from the Finance Committee, consideration for follow-up audits, monitoring of industry periodicals and changes in people, processes, and systems. The proposed plan targets proper revenue management, appraisal records, grant policy compliance, and follow-up audits.
ATTACHMENTS:
Data Sheet
Proposed Resolution
Annual Audit Plan
FUNDING
{ x } NOT APPLICABLE
{ } Funds are available from Account #___________________________
{ } Requires Budget Amendment to transfer from Account #____________to Account # ___________________