City of Charlotte Banner
File #: 15-20743    Version: 1 Name:
Type: Committee Item Status: Agenda Ready
File created: 6/27/2023 In control: Budget, Governance and Intergovernmental Relations Council Committee
On agenda: 9/5/2023 Final action:
Title: FY 2023 Internal Audit Report and FY 2024 Plan
Attachments: 1. 01. Internal Audit Presentation - BGIR - September 5 2023, 2. Audit Plan 2024-2025, 3. Charlotte FY 2023 Internal Audit Annual Report
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Title

FY 2023 Internal Audit Report and FY 2024 Plan

Body

Staff Resource(s):

Tina Adams, Internal Audit

 

Explanation

§                     Committee will receive the FY 2023 Internal Audit Annual Report along with an overview of the audits currently in progress and/or planned for FY 2024.