OCA Audit Reports

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Issued: September 2005

SUMMARY

In this 2005 risk assessment project we assessed risk levels for one-third of City departments. Business areas assessed this year include Community Services, and Financial and Administrative Services.

Our results are intended to show where there may be greater impact if significant problems emerge, and thus serve as a focusing tool for targeting limited audit and management resources in the areas of greatest need.

In addition to identifying activities with higher risk ratings, we identified crosscutting themes that emerged through the course of our work. This information should provide focus for additional attention through audit projects or management focus.

The results of this assessment will be considered along with other input, including information on the most recent budget changes underway for FY 2006, in developing OCA’s 2006 performance plan.

Download the entire text of our 2005 Risk Assessment report (Size: 1.40 MB) in Adobe Acrobat. You will need Adobe's Acrobat Reader to view these files. Or request a hard copy of this audit report, No. AU05301, by submitting this audit report request form.

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