Share to Facebook Share to Twitter Bookmark and Share
File #: 16-1043    Version: 1 Name: Internal Audit Plan FY2017
Type: Agenda Item Status: Approved
File created: 5/24/2016 In control: City Council
On agenda: 6/14/2016 Final action: 6/14/2016
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)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. FY17 Annual Audit Plan

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 # ___________________