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City Audit Office
Roles and Responsibilities
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Prepare and implement an annual audit plan identifying and recommending projects based on the potential for cost savings and service improvements and communicates issues concerning public and accountability.
- Conduct audits, engagements, and special studies.
- Prepare detailed audit reports.
- Review the system of internal controls of adequacy and effectiveness and conduct quality control reviews to test compliance with audit standards.
- Provide appropriate consultations services and participates in work groups involved in reviewing practices and systems.
- Participate in the developments of citywide standards and expectations for performance management.
- Represent the audit office on various multi-agency task forces and committees.
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