Agenda Information Sheet
DEPARTMENT: Internal Audit
CM/ ACM: Mayor and City Council
Date: April 4, 2017
SUBJECT
Title
Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving the FY17 Audit Plan and providing for an effective date.
Body
BACKGROUND
One of the tasks assigned to the City Auditor is to provide the City Council with an audit plan. The plan was devised by inquiries with Council/management and auditor observations. Available hours were then allocated to the areas of concern.
ESTIMATED SCHEDULE OF PROJECT
This plan is for the last six months of FY17
PRIOR ACTION/REVIEW (Council, Boards, Commissions)
This plan was discussed at the March 28, 2017 Work Session. Council advised to bring forward as an Ordinance.
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
EXHIBITS
Exhibit 1 - FY Audit Plan
Respectfully submitted:
Craig Hametner
City Auditor
Prepared by:
Craig Hametner
City Auditor