**City Commission & CRA Meeting Agendas | CLICK HERE**
**City Unveils Flagler Shore Project  | CLICK HERE**
CITY PLANS TO MEET THE NEEDS OF TODAY AND TOMORROW

West Palm Beach is committed to be a leader in mobility, finding safe and easy solutions for all who live, work and play downtown.

Learn More
THE CITY OF WEST PALM BEACH LAUNCHES NEW CAPITAL IMPROVEMENT INFORMATION DASHBOARD

Residents can View Information about 149 Projects Totaling $198M Online

Learn More
Audit Plans

 

The Office of the Internal Auditor developed the FY2017 Annual Audit Plan using a risk based assessment, professional judgment, audit resource allocation and management requests for audits.

This Audit Plan is a planning tool to help ensure the best use of audit resources. As such, it is subject to change throughout the year as different needs arise. Post Audit status reports will be issued during the year for completed audits.

FY 2017 Annual Audit Plan
1. Payroll Process
2. Risk Management - Workers Compensation
3. Fire Rescue Operations -  Controlled Substances, Medical Records, & Equipment
4. Water Plant and Water Distribution (From FY 16 Audit Plan)
5. HR Employee Relations, Recruitment, and Retention (From FY 16 Audit Plan)
6. Real Estate (From FY 16 Audit Plan)
FY 2017 Audits to be Co-sourced or Limited Scope
1. IT Security and Penetration Testing
2. Software Licenses
3. Legal Department

This Audit Plan represents a flexible planning document. As such, some audits may not be conducted this year. Further, audits may be conducted which are not included in this document.