Page 96 - FortWorthFY22AdoptedBudget
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General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level
Internal Audit
Help ensure that City departments have adequate internal controls, risk management and government processes, and report audit
conclusions to assist the Mayor and Council in the effective discharge of their responsibilities.
% of audit recommendations fully implemented by
target date 57% 69% 85% 85%
% of annual audit plan completed by end of fiscal year 57% 57% 75% 80%
Management concurs with audit recommendations 91% 91% 90% 90%
made
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