Internal Audit
department
1 mention across 1 event
1 eventLast active Tracked since
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Topics
governance (1)
policy (1)
budget (1)
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requester (1)
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Activity Timeline
September 2026
General - Consent Items
requester
City Council approval of the Proposed Fiscal Year 2027 Annual Audit Plan as recommended by the Audit and Finance Committee, outlining planned audits of operational efficiency, internal controls, compliance, prior audit follow-up, and ongoing data analysis.
…Y2027 Annual Audit Plan Date: 09/15/26 M&C File Number: M&C 26-0865 Department: Internal Audit Subject (ALL) Approve Proposed Fiscal Year 2027 Annual Audit Plan as Recommende…