OIG 2017 Draft Audit Plan
September 30, 2016
OIG’s annual audit plans include information on audits that OIG is currently considering for 2017, follow-up audits that are likely to occur in 2017, ongoing projects, and audits completed year-to-date. OIG is soliciting comments from City Council, City Hall, and the public.
OIG will consider all comments in finalizing its 2017 Audit Plan. The 2017 Audit Plan will set forth intended subjects for audit but will not provide an order of priority. Work contemplated by the 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.