FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Interagency Internal Audit
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
275,797 56,334 (64,435) 267,696
276,429 264,297
290,142 295,326
308,127 295,326
Operating
Reimbursements
(167,954)
(181,083)
(181,083)
TOTAL
372,772
404,385
422,370
Expenses by Fund General Fund
267,696 267,696
372,772 372,772
404,385 404,385
422,370 422,370
TOTAL
Full-time Equivalents
2.00
2.00
2.00
2.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Contractor audits
4
6
8
8
Count
Full compliance with Government Auditing Standards for contractor audits
100
100
100
100
Percentage
Special project reports
12
6
6
6
Count
Recommendations Made/Accepted
36
69
40
45
Count
498
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