Audit Plans & Annual Reports

audit plans

Each year, the Director of Internal Audit establishes a risk-based audit plan to determine the priorities of the Internal Audit Department. Each plan is approved by the Audit Committee.

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014


annual reports

City Code Section 6-615(b) requires that the Internal Audit Department submit an annual report to the City Council disclosing all completed audits and other projects.

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015