The Office of the City Auditor released their Annual Audit Work Plan
The Office of the City Auditor released their Annual Audit Work Plan on August 31, 2023. From the report, "This year we are publishing the detailed process and results so you may see into the workings of my Team’s audit planning—including how we consider mandated responsibilities, community concerns, limited resources, and urgent issues."
For a link to a PDF of the Work Plan, CLICK HERE. Below are the plans, in a nutshell!
Audits Currently in Process and Anticipated to Be Completed in 2023-24
- The City Of Oakland’s Financial Condition
- Development Services Fund
- Building Permitting
- Oakland Parks and Recreation Preservation, Litter Reduction, and Homelessness
- Support Act (Measure Q) (Mandated)
Mandated Audits to Launch in 2023-24
- Library Services Retention and Enhancement Act and Oakland Public Library Preservation Act (Measures Q, D)
- Kids First! Oakland Fund for Children and Youth Act (Measure D)
- The Oakland Police Commission and the Community Police Review Agency
- Vacant Parcel Tax (Measure W)
Priority Audits to Launch in 2023-24
- Citywide Personnel Investigation Processes
- Pay Equity
- Emergency Response Times
- Illegal Dumping
