Approve proposed Management Audit Work Plan for Fiscal Year 2026-2027. (Board of Supervisors Management Audit Division)

The document is a proposed Management Audit Work Plan for Fiscal Year 2026-27, addressed to the Board of Supervisors from Cheryl Solov, Management Audit Manager. It recommends approval of the work plan, which is necessary for the Management Audit Division. The Finance and Government Operations Committee reviewed the plan on May 1, 2026, and forwarded it to the Board. The fiscal implications are covered in the Clerk of the Board's budget, and the action has no impact on children, seniors, or sustainability. If not approved, no work plan would exist.

Key points

• Proposed Management Audit Work Plan for FY 2026-27.
• Recommendation to approve the work plan.
• Reviewed by the Finance and Government Operations Committee on May 1, 2026.
• Fiscal implications included in the Clerk of the Board's budget.
• No impact on children, seniors, or sustainability.
• Consequences of negative action: no work plan would exist.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The Proposed FY 2026-27 Management Audit Division Work Plan outlines an estimated 11,595 hours of assignments, including 6,080 hours for new management audits and 1,430 hours for ongoing audits. The plan reflects a reduction in services due to a budget cut of $357,000, resulting in fewer hours compared to previous years. The work plan will be reviewed by the Finance and Government Operations Committee and, upon approval, will be implemented starting July 1.

Key points

• Estimated 11,595 hours of assignments for FY 2026-27.
• Includes 6,080 hours for new management audits and 1,430 hours for ongoing audits.
• Reflects a reduction of 1,990 hours from the current work plan and 4,605 hours from FY 2024-25.
• Budget cut of $357,000 impacts the number of hours allocated.
• Work plan will be reviewed by the Finance and Government Operations Committee before being submitted to the Board of Supervisors for approval.

Limitations

• The text does not provide specific details about the outcomes of the review process by the Finance and Government Operations Committee or the Board of Supervisors.
• Some sections contain unresolved placeholders, such as the specific details of the audits and the exact nature of the budget cuts.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.