The Fort Worth City Code requires the City Internal Auditor to submit an Annual Audit Plan to the City Council for review. The proposed Audit Plan outlines audits related to: (1) operational efficiency and effectiveness; (2) internal controls; (3) reporting; (4) compliance with laws, policies, and procedures; (5) follow-up to prior internal and external audits and (6) on-going data analysis.
AUDIT COMMITTEE - The Proposed Fiscal Year 2019 Annual Audit Plan was presented to the Audit Committee on August 14, 2018. Pursuant to the Committee's charge to provide oversight for financial reporting, internal controls, and auditing activities and to provide advice to City Council and City Manager on such matters, on August 14, 2018, the Committee approved the Proposed Fiscal Year 2019 Annual Audit Plan and unanimously voted to recommend that the City Council approve this action.
This M&C does not request approval of a contract with a business entity.