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, 2026 (City Auditor)
Background
Approval of this item will authorize the annual internal audit plan for fiscal year 2026. 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 judgment, 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.
Attachments:
1. Proposed Resolution
2. Exhibit A - FY26 Audit Plan Memorandum
CONTRACT ORIGINATION:
FUNDING
{ } Funds are available from Account #________
{ } Requires Budget Amendment to transfer from Account #______ to Account #______
{ X } NOT APPLICABLE