Audit Plans

The Internal Auditor's Office developed the FY2026 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 to determine the implementation status of recommendations made in the audits.

FY2026 Audits

  1. Parking and IT’s Data Exchange (DAVE)

  2. Parking's Driver and Vehicle Information Database (DAVID)

  3. IT Data Security

  4. Water Treatment Plant

  5. Bonds

  6. Permits

  7. IT Internal Penetration Testing Part 2

  8. Special Revenue Part 1

  9. Engineering Project Management and Procurement

  10. HCD - Federal and State Programs

  11. Police Patrol Division

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

 

 

 

Back to top