Internal Audit

Report Process:

The audit report process consists of four phases:

1. Discussion Draft: the Division of Internal Audit will provide a discussion draft of the audit report to the division/area audited.
2. Formal/Final Report: after making revisions to the discussion draft report, the formal report will be issued to the division/area audited, the Executive Director, and the applicable Chief Officer.
3. Division/Area Response: the division/area must submit a written response to the formal report's recommendations, if applicable, within 30 days of the report's issuance date. The written response should be delivered to the Internal Auditor.
4. Copy to Audit Committee: the final audit report, along with the written response to the recommendations, if applicable, will be presented to the Audit Committee of the Board of Trustees.

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