Title
COMMISSION AUDITOR TO PRESENT COMPLETED AUDITS FROM THE FY2026 AUDIT PLAN
1. ASSESSMENT OF PROCUREMENT CONTROLS
2. ANNUAL RISK ASSESSMENT AND PROPOSED 2027 AUDIT PLAN
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. On October 15, 2025, the City Commission approved the Fiscal Year 2026 Audit Plan, which included an audit of Procurement Controls and the completion of the Annual Risk Assessment and the Proposed 2027 Audit Plan.
2. The Commission Auditor will present the audit findings during the meeting and go over the proposed audit plan for the 2027 fiscal year.