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Internal Audit Dashboard

Work in Progress

Internal Audit Engagements in Progress are listed below. The list is not inclusive of all work in progress.

Engagement	Objective	Audit Phase*
Gainesville Fire Rescue (GFR) Inspections Audit	To determine whether the internal control system for fire inspections is operating effectively to reduce fire risk.	Fieldwork

City Auditor Quarterly Update

See the most recent City Auditor Quarterly Update presented to the Audit Committe

As of the most recent City Auditor Quarterly Update, posted above.

06/11/24

Closed	Management Action Plan Implemented and Validated by Audit.	2
Open	Issue open and not yet due.	0
Open	Audit Validation in progress. Management completed action plan.	2
*6/11/24*	*Total open audit issues*	0