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Annual Audit Plan

Each year the City Auditor prepares an audit plan, which combines risk assessment, requests from management and City Council members, and an assessment of the resources available in our office. The audit plan is submitted the City Council for approval. 

 

Audits in Progress

  • Purchase Card Program
  • Disbursements - Payment Authority
  • Contract Management
  • City Wide Internal Control Assessment
  • American Recovery Relief Act (ARRA) Update

 

New Audits for 2011-12

  • Fleet Utilization
  • Worker's Compensation
  • Delta Water Supply Project
  • Innoprise Implementation
  • Street Maintenance
  • Control Environment Assessment
  • Central Parking District
  • Water Fund
  • Radio Inventory
  • Solid Waste
  • Landscape and Maintenance Districts
  • Construction & Demolition Recycling Permits

 

Other Areas of Focus and Responsibility

  • Management Action Plan Follow-up
  • Revenue Auditing
  • External Audit Coordination/Selection of Commercial Audit Firm
  • Ethics/Fraud Hotline
  • Technical Assistance to Departments, Boards, Committees and Council

 

 

External Links


There are currently no external links.

This City of Stockton web page last reviewed on --- 10/26/2011