File #: 21-0525    Version: 1 Name: Annual Internal Audit Plan FY21
Type: Agenda Item Status: Approved
File created: 9/13/2021 In control: City Council
On agenda: 9/28/2021 Final action: 9/28/2021
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, 2022 (City Auditor)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Exhibit A - FY22 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, 2022 (City Auditor)

 

Background:

Approval of this item will authorize the annual internal audit plan for fiscal year 2022.  Ordinance No 2013-22 requires City Council to approve by resolution an audit program or audit plan.  The City Auditor has developed a draft plan based on auditor observations and judgement, interviews with management, input from Council and Finance Committee members, consideration of past audit plan outstanding audits, follow-up audits, and changes in people, processes, and systems.

 

The Finance Committee will review the audit plan on Monday, September 20, 2021. 

 

Attachments:

1.  Data Sheet

2.  Proposed Resolution

3.  Exhibit A - FY22 Annual Audit Plan

                                    

FUNDING

{x} NOT APPLICABLE

{   } Funds are available from Account #___________________________                                         

{ } Requires Budget Amendment to transfer from Account #____________to Account # ___________________