In observance of Thanksgiving, City Hall and all city offices will be closed Thursday, November 22 and Friday, November 23, 2018. Residential recycling pick up for Thursday will be postponed to Saturday, November 24. Yard waste and trash will resume on your next scheduled pick up day.

Government Auditing Standards / Peer Review / Audit Board

Government Auditing Standards

The audit work performed by the City Audit is conducted in accordance with Government Auditing Standards. These standards require:

    • The independence of the audit organization
    • The exercise of professional judgment in the performance of audit work
    • The competence of audit staff, including the need for continuing professional education
    • The existence of a quality control system and external peer reviews

 

Peer Review

The objective of a peer review is to determine whether an audit organization’s internal quality control system is in place and operating effectively. The review also provides assurance that established policies and procedures and applicable auditing standards are being followed. The Government Auditing Standards require this peer review to be conducted every three years. City Audit has been peer reviewed several times. The staff members of City Audit have also participated in the peer review of other local government auditing offices.

City of Orlando Peer Review Report March 2017

Audit Board

The City of Orlando has an Audit Board that is comprised of five community members appointed by the Mayor. The Audit Board oversees the City’s financial and other reporting practices and safeguards the independence of the audit process. Audit Board meetings are open to the public.

The next meeting of the Audit Board is scheduled for November 29, 2018.

Agendas and Minutes

August 30, 2018 – Agenda – Draft Minutes

June 28, 2018 – Agenda – Minutes

March 29, 2018 – Agenda – Minutes

January 25, 2018 – Agenda – Minutes

 

Fraud, Waste and Abuse

If you have witnessed any fraud, waste or abuse of City property or resources, please report what you know to the contact information below.

Contact Us
407.246.2678
audit@cityoforlando.net