The Annual Audit Plan for Fiscal Year (FY) 2015 was passed and adopted by City Council on May 19, 2014 and approved on June 13, 2014.
In accordance with Section 2-10-11 of the Accountability in Government Ordinance, the Office of Internal Audit (OIA) has submitted its Fiscal Year (FY) 2015 Audit Plan. OIA uses a dynamic risk-based approach for selecting and prioritizing audits. The Audit Plan also facilitates the efficient allocation of OIA’s resources.
Read the FY2015 Audit Plan