Fiscal Year 2027 Internal Audit Plan and Risk Assessment
Carson City
Summary
The Audit Committee reviewed potential audit topics for next fiscal year, prioritizing cybersecurity penetration testing, fire department overtime, and franchise fee compliance.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jun 16, 2026.
Impact analysis
Involves a budgeted professional services allocation of $110,000 for internal audit services.
City administration and residents benefit from enhanced financial oversight, security risk mitigation, and operational efficiency.
Mentions & discussions (2)
Audit Committee - Jun 16, 2026
The committee reviewed citywide risk assessments and planned audit topics for the upcoming fiscal year to target high-risk areas effectively. Setting a focused audit plan protects municipal resources and operational integrity.
Audit Committee - May 12, 2026
The Audit Committee reviewed potential audit topics for next fiscal year, prioritizing cybersecurity penetration testing, fire department overtime, and franchise fee compliance.
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