Agenda Information Sheet
DEPARTMENT: Finance
ACM: Bryan Langley
Date: March 7, 2017
SUBJECT
Title
Receive a report, hold a discussion, and give staff direction regarding issues, assignments and services that affect the City Auditor.
Body
BACKGROUND
The purpose of this item is to begin discussions with the City’s Internal Auditor Craig Hametner regarding the Internal Audit Work Plan and prioritization of that Work Plan. Mr. Hametner will lead this discussion and would like to include discussions of the following:
• Authoritative pronouncements that impact the City Auditor
• Fraud, Waste and Abuse Hotline
• Different types of reports that can be issued by the City Auditor
• Risk Assessment and Audit Plan
• Website Presence
• External Audit Assistance
STRATEGIC PLAN RELATIONSHIP
The City of Denton’s Strategic Plan is an action-oriented road map that will help the City achieve its vision. The foundation for the plan is the five long-term Key Focus Areas (KFA): Organizational Excellence; Public Infrastructure; Economic Development; Safe, Livable, and Family-Friendly Community; and Sustainability and Environmental Stewardship. While individual items may support multiple KFAs, this specific City Council agenda item contributes most directly to the following KFA and goal:
Related Key Focus Area: Organizational Excellence
Related Goal: 1.1 Manage financial resources in a responsible manner
Respectfully submitted:
Chuck Springer, 940-349-8260
Director of Finance