Audit Reports - Signed documents which present the purpose, scope, and results of the audit. Results of the audit may include findings, conclusions (opinions), and recommendations.
Monthly Status Reports - Documents detailing work completed, projects in process, and accomplishments.
Recommendation Follow Up Reports - Documents the status of recommendations made in audit reports issued by the Office of the City Auditor.
Accomplishment Reports - Documents the audit and investigative work completed and accomplishments.
Risk Assessment and Audit Work Plans - Risk assessment is a systematic process for assessing and integrating professional judgments about probable adverse conditions and/or events. The risk assessment process should provide a means of organizing and integrating professional judgments for development of the audit work schedule. This document details internal audit's budgeting and planning processes for a 12 month period (i.e. Fiscal Year July 1 - June 30) which is defined by combining the results of the risk assessment and the resources required to yield the timing and frequency of planned internal audits. The plan describes audit goals, schedules, staffing needs, and reporting.
External Quality Control Review of the Office of the City Auditor (Peer Review) - The objective of a peer review is to determine whether an audit organization’s internal quality control system is in place and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards.
Audit Memorandums and Presentations - Correspondences and Presentations with the Audit Committee, Management or City Council.
Hotline Reports and Statistics - Summary reports of hotline activity and statistical information.
