Summary of reporting, efforts, timeline and project type
Project Area |
Expected Report |
Draft Timeline/Effort |
Audit Type(see Appendix B) |
|---|---|---|---|
| Covid based policy and practice amendments | Memo of key areas of input and summary of input perspectives |
June - August 2020 250 hours |
Operational, Compliance, Performance |
| Liquidity management | Memo of key areas of input and summary of input perspectives |
September 2020 - January 2021 225 hours |
Financial |
| Fraud risk mitigation enhancement | Memo of key areas of input and summary of input perspectives |
June - August 2020 125 hours |
Operational, Compliance, Performance |
| Management action plan validation | Historical report format |
December 2020 - March 2021 120 hours |
Follow Up |
| Risk assessment and audit plan | Rolling 3-year risk based internal audit plan |
March-May 2021 60 hours |
Operational, Compliance, Performance |
| Auditor General functions | As needed reports |
ongoing 380 hours |
Management & Oversight |
| Oversight, administration & reporting |
Semi-annual report on status Completion of plan report and performance metrics |
Ongoing 170 hours |
Management & Oversight |
| Concerned Citizen & Employee HotlineID-19 |
Semi-annual reporting of counts Investigative reports (as needed) |
Ongoing 100 hours |
Fraud & Waste HotlineApril, 20 |