HomeMy WebLinkAbout029289 ORD - 11/15/2011Ordinance to approve the Annual Audit Pian for FY 2011-2012.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI
TEXAS:
SECTION t That the Annual Audit Plan for FY 2011-2012, copy attached as Exhibit A,
is hereby approved.
029289 INDEXED
That the foregoing ordinance was read for the
ov-eJnr , 2011, by the following vote:
reading on this the top, day of
first time and passed to its second
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
cY-
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
QuaL
That the foregoing ordinance was read for the second time and passed finally on this
the 1 day of NOV b -r , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
PASSED AND APPROVED, this the
Armando Chapa
City Secretary
APPROVED as to form: '7, 2 -ca t
By: C „ary
Lisa Aguil , ssistant City Attorney
for the City Attorney
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
day of , 2011.
eead-i4re
Joe A ame
Mayor
029289
City of Corpus Christi
City Auditors Office
Proposed Annual Audit Plan
Fiscal Year 2012
City Auditor's Office
October 25, 2011
To: Members of the Administrative Committee
City Council
Subject: Fiscal Year 2012 Proposed Audit Plan
Enclosed is the proposed audit plan for Fiscal Year (FY) 2012. The audit plan, developed
through a high level city-wide risk assessment, incorporates input from the Mayor, the City
Manager's Office, some department heads, and the City's External Auditor. The City Auditor
used professional judgment to rank this input and develop auditable areas including preliminary
audit objectives. This approach ensures adequate audit coverage for City processes and
programs in high-risk areas and recognized concerns raised by City Management.
The Government Auditing Standards, which we will follow, require that we provide independent,
objective, fact -based assessments of the stewardship, performance and cost of policies,
programs, and operations we audit. Our work is also vital to maintaining citizens' trust and
confidence in the City's effective, efficient and economic deployment and use of its resources.
2012 Audit Plan
For the remainder of the FY 2012, the plan includes 4 proposed audits (Enclosure A) along with
an estimate of hours to complete these audits. The plan also includes the performance of
Surprise Cash Counts on various city sites collecting money, as well as, Special Assignments or
requests by City Council and City Management. These requests will be subject to approval by
the Administrative Committee.
With approval of the Administrative Committee, this plan may be amended. We look forward to
assisting the Committee and the City Council in fulfilling their governance responsibilities to the
City of Corpus Christi.
Celia Gaona, CIA CFE CISA
City Auditor
FY 2012 Proposed Audit Plan
Enclosure A
Audit Objectives
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