FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Interagency Internal Audit

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

276,429 264,297

291,448 170,224

308,127 295,326

341,462 295,326

Operating

Reimbursements

(167,954)

(154,133)

(181,083)

(181,083)

TOTAL

372,772

307,539

422,370

455,705

Expenses by Fund General Fund

372,772 372,772

307,539 307,539

422,370 422,370

455,705 455,705

TOTAL

Full-time Equivalents

2.00

2.00

2.00

2.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Contractor audits

6

8

8

8

Count

Full compliance with Government Auditing Standards for contractor audits

100

100

100

100

Percentage

Special project reports

6

5

4

5

Count

Recommendations Made/Accepted

69

38

70

45

Count

534