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TO: |
Audit Committee |
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THROUGH: |
Jay Fox, Executive Director |
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FROM: |
Mike Hurst, Director Internal Audit |
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PRESENTER(S): |
Mike Hurst, Director Internal Audit |
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TITLE:
title
Internal Audit Update
• 2024 Audit Plan Status
• Other Internal Audit Activities
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit will report on audit activities since the September 23, 2024 Audit Committee Meeting.
DISCUSSION:
Internal Audit will report on audit activities since the September 23, 2024 Audit Committee Meeting.
The following items will be discussed:
• Status of engagements listed on the 2024 Audit Plan.
• Other Internal Audit activities completed will be discussed, including an update on the five-year peer review of audit standards.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
None