OIG 2021 APR Draft Audit Plan

The OIG 2021 Audit and Program Review (APR) Draft Audit Plan is now posted for public comment. We encourage you to review and comment on the Plan by taking a quick survey online: www.surveymonkey.com/r/PYP7LFF (tome la encuesta en español: www.surveymonkey.com/r/PYP7LFF?lang=es). We want to hear from you about which issues resonate with your community and which topics have yet to be identified.

The APR Draft Audit Plan includes information on audits that OIG is currently considering for 2021, follow-up audits that are scheduled to occur, ongoing projects, and audits completed year to date.

OIG is soliciting comments from City Council, City Hall, and the public for a period of 45 days from the date of publication, or until November 15th. OIG will consider all comments in finalizing its 2021 Audit Plan. The Draft Audit Plan will set forth intended subjects for audit but will not provide an order of priority. Work contemplated by the Audit Plan will remain fluid, with audits added and adjusted according to a variety of factors such as new events and information as well as resources available.