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File #: 24-1135    Version: Name: Commission Auditor Item 1: Commission Auditor Presentation
Type: Reports Status: Passed
File created: 11/22/2024 In control: City Commission
On agenda: 4/16/2025 Final action: 4/16/2025
Title: COMMISSION AUDITOR ITEM 1: COMMISSION AUDITOR PRESENTATION - RISK ASSESSMENT AND AUDIT PLAN FOR FISCAL YEAR 2025
Sponsors: Parks and Recreation Director, Christina Sorensen
Attachments: 1. 1. Commission Meeting Proposed Plan Final DRAFT 041525

Title

COMMISSION AUDITOR ITEM 1: COMMISSION AUDITOR PRESENTATION

 

- RISK ASSESSMENT AND AUDIT PLAN FOR FISCAL YEAR 2025

 

 

 

Summary Explanation and Background

 

SUMMARY EXPLANATION AND BACKGROUND:

1.  On December 18, 2024, the Commission Auditor presented the initial draft of the Fiscal Year 2025 Risk Assessment and Audit Plan. The Commission voted to defer the item and offered further guidance to the Commission Auditor regarding additional content for the Audit Plan.

 

2.  The revised Audit Plan for fiscal year 2025 will be presented at the April 16th Commission Meeting.

 

Financial Impact

FINANCIAL IMPACT DETAIL:

 

a)   Initial Cost:  Potentially $387,700

b)   Amount budgeted for this item in Account No: $255,000 in 001-511-0100-534990-0000-000-0000 - Contractual Services

c)   Source of funding for difference, if not fully budgeted:  If approved as presented, the following budget adjustment will be processed:

From:

$132,700 - 001-519-0800-530010-0000-000-0000 - Contingency

To:

$132,700 - 001-511-0100-534990-0000-000-0000 - Contractual Services

 

d)   5 year projection of the operational cost of the project: Not Applicable

e)   Detail of additional staff requirements:  Not Applicable

 

 

FEASIBILITY REVIEW:

 

A feasibility review is required for the award, renewal and/or expiration of all function sourcing contracts.  This analysis is to determine the financial effectiveness of function sourcing services.

 

a)   Was a Feasibility Review/Cost Analysis of Out-Sourcing vs. In-House Labor Conducted for this service?  Not Applicable

b)   If Yes, what is the total cost or total savings of utilizing Out-Sourcing vs. In-House Labor for this service? Not Applicable