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Spring is a great time of year, from the increase in sunlight, to the colorful flowers (maybe not the pollen), and change in temperature. We also really look forward creating the annual plan for new projects!
The office’s workplan, called the Audit Schedule, includes projects we’re currently working on as well those we plan to work on later in the year. Audit topics are based on input from members of the public, County leaders, community leaders, other stakeholders, and observations from audit staff. Those topics are considered based on many any other factors, including potential for significant cost impacts, improved performance, and equity of public services.
We had a great community response to our call for audit topics! Thank you to those who submitted topic suggestions. Our 2024 audit topics will include both internal and program delivery topics. These include:
- Federal Emergency Rental Assistance (ERA)
- Identity and Access Management (IT security)
- County Grants Management
- Cash Handling
We appreciate all the input on the audit schedule! For the topics that didn’t make the list, we will keep the ideas and potentially consider them for 2025.
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