M&C Review


COUNCIL ACTION:  Approved on 9/11/2018 

DATE: 9/11/2018 REFERENCE NO.: **G-19356 LOG NAME: 10APPROVAL OF PROPOSED 2019 AUDIT PLAN
CODE: G TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Approve Proposed Fiscal Year 2019 Annual Audit Plan as Recommended by Audit Committee (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council accept the recommendation from the Audit Committee and approve the Proposed Fiscal Year 2019 Annual Audit Plan as attached.

 
DISCUSSION:

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.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that this action will have no material effect on City funds.

TO
    Fund Department
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Account Project
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Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
David Cooke (6116)
Originating Department Head:
Patrice Randle (6132)
Additional Information Contact:
Patrice Randle (6132)
Terry Holderman (6141)

 
 
ATTACHMENTS
  FY2019 Proposed Annual Audit Plan_FINAL.pdf