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Annual Audit Plan FY 2023-2024
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Annual Audit Plan FY 2023-2024
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6/30/2023 11:28:43 AM
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Special Projects <br />➢ Grants -in -Aid performance monitoring <br />➢ Request For Proposal for Annual Comprehensive Financial Audit, multi-year <br />contract <br />➢ Remediation tracker <br />➢ Surprise cash counts <br />➢ Tips requiring further research from Fraud and Whistleblower Hotlines <br />➢ Performance audits approved by Council resolution or the County Auditor <br />5.9 <br />
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