Audit Services facilitates the management and completion of Mayoral agency and covered organization audits, primarily conducted by City, State, Federal and the City’s independent auditors. Audit Services helps to ensure the completion of annual Financial Integrity Statements in accordance with City Comptroller Directive No. 1, as well as facilitates the process to obtain status on actions taken in response to audit findings and recommendations. Audit Services also manages the annual audit of City agencies’ federal grant programs, and submits the finalized Single Audit Report, Corrective Action Plans and Data Collection Form to the Federal government.
Primary Areas of Responsibility:
- Serve as the liaison between Mayoral agencies and external audit entities;
- Review and assess the integrity of agency internal controls and proposed audit corrective actions; and,
- Manage the citywide Federal Single Audit.
