TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
Internal Audit Update
• 2024 Internal Audit Plan Status
• 2025 Internal Audit Plan Status
end
AGENDA ITEM TYPE:
Discussion
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
Internal Audit creates an annual plan listing audit activities. The 2024 Internal Audit Plan was approved by the Audit Committee on December 18, 2023 and the 2025 Internal Audit Plan was approved March 10, 2025. Internal Audit reports on the status of activities listed on the plan at each Audit Committee meeting.
DISCUSSION:
Internal Audit will report on the status of projects from the 2024 and 2025 Internal Audit Plans.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
None