Date: April 5, 2022
To: City of Redondo Beach Budget and Finance Commission From: Moss Adams
Subject: Internal Audit Status Report January 1, 2022, thru March 13, 2022 Internal Audit
Objectives
Schedule
Status
Fraud, Waste, and Abuse (FWA) Program Development/Training Develop FWA program policies and procedures and provide training to the executive team.
January 2022 through March 2022
Current: Program development in progress
Upcoming: Meetings with City Directors & Managers
Internal Service Fund (ISF) Review
Assess the administration of the City’s internal service funds, including cost allocation methods.
April 2022 through June 2022
Upcoming: Kick off will occur at the end of March.
Procurement Operational Review
Assess procurement policies, procedures, processes, controls, and performance.
May 2022 through July 2022
N/A
Policy Training
Objective: Provide training on new policies which may include Cal-Cards and ISF.
July 2022 through August 2022
N/A
City of Redondo Beach Internal Audit Status Report – Moss Adams 03-07-22 | 2 City of Redondo Beach Internal Audit Status Report – Moss Adams 04-05-22 | 1