Work in Progress
Internal Audit Engagements in Progress are listed below. The list is not inclusive of all work in progress.
See the most recent City Auditor Quarterly Update presented to the Audit Committe
City-Auditor-Quarterly-Update-3.18.2024.pdf(PDF, 981KB)
As of the most recent City Auditor Quarterly Update, posted above.
03/7/24
Closed
Management Action Plan Implemented and Validated by Audit.
4
Open
Issue open and not yet due.
0
Audit Validation in progress. Management completed action plan.
3
3/7/24
Total open audit issues