**City Commission & CRA Meeting Agendas  | CLICK HERE**
WBP HOLDS FREE WORKSHOP FOR SMALL, WOMEN, MINORITY & SERVICE-DISABLED VETERAN BUSINESS OWNERS ON SEPT. 7, 4-6 P.M.

Procurement Director hosts free workshop at Armory Arts Center to share how small businesses can benefit from the 1 percent sales tax increase.

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WPB Has Eclipse Fever Thanks to the Mandel Public Library!

The Mandel Public Library of West Palm Beach gave away 5,000 verified solar eclipse glasses this week to our local community.

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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.