Page 99 - FortWorthFY23AdoptedBudget
P. 99
General Fund
Summary of Services and Performance Measures
FY21 FY22 FY23
Key Measures Actual Actual 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.
Management concurs with audit recommendations (%) 91% 94% 90% 90%
Audit recommendations fully implemented by the target 68% 71% 85% 85%
date (%)
Annual audit plan completed by end of fiscal year (%) 57% 4% 75% 75%
Page 99 of 623
