FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Interagency Internal Audit

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

272,792 142,022 (39,760) 375,054

275,797 56,334 (64,435) 267,696

276,820 295,326

290,142 295,326

Operating Recoveries

(181,083)

(181,083)

TOTAL

391,063

404,385

Expenses by Fund General Fund

375,054 375,054

267,696 267,696

391,063 391,063

404,385 404,385

TOTAL

Full-time Equivalents

2.00

2.00

2.00

2.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Contractor audits

Count

6

6

8

Full compliance with Government Auditing Standards for contractor audits

Percentage

100

100

100

Special project reports

Count

4

4

3

484

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