**City Commission & CRA Meeting Agendas | CLICK HERE**
** The Atlantic Hurricane Season begins June 1. For important hurricane preparedness information. | CLICK HERE**
WEST PALM BEACH MAYOR JERI MUOIO TO PRESENT "WEST PALM BEACH:A CITY ON THE MOVE" AT BOOK LAUNCH

Copies of the 135-page book will be distributed free to the first 50 guests.

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CITY & CRA BEGIN CLEMATIS STREETSCAPE PROJECT

Exciting Infrastructure and Beautification Changes Starting on City’s Most Iconic Street

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Audit Plans

 

The Office of the Internal Auditor developed the FY2018 Annual Audit Plan using a risk based assessment, professional judgment, audit resource allocation and management requests for audits.

This Audit Plan is a planning tool to help ensure the best use of audit resources. As such, it is subject to change throughout the year as different needs arise. Post Audit status reports will be issued during the year for completed audits.

FY 2018 Annual Audit Plan
1. Fire Rescue Operations -  Controlled Substances, Medical Records, & Equipment (From FY17 Audit Plan)
2. Payroll Process (From FY17 Audit Plan)
3. Water Plant and Water Distribution (From FY17 Audit Plan)
4. Employee Health Benefits/Health Insurance Claims
5. Community Redevelopment Agency
FY 2018 Audits to be Co-sourced or Limited Scope
1. IT Systems User Access
2. Disaster Recovery
3. Supervisory Control and Data Acquisition (SCADA)

This Audit Plan represents a flexible planning document. As such, some audits may not be conducted this year. Further, audits may be conducted which are not included in this document.