FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Independent Agencies

County Strategic Goal Alignment: Good Governance Make Recommendations and Monitor for Compliance

Internal Audit will make and monitor recommendations to achieve a higher level of internal controls, improved services and cost savings

FY 2020 FY 2021 FY 2022 FY 2023

Number of audit, attest & special project recommendations made Number of audit, attest & special project recommendations cleared

Target Actual Target Actual

>40 >40 >30

>40

>40

>40

77

79

--

>30

>30

>30

40

84

40

--

485