Page 104 - City of Fort Worth Budget Book
P. 104
General Fund City Auditor
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY23 FY24 FY25
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 60% 60% 85% 85%
% of annual audit plan completed by end of
fiscal year 50% 71% 75% 80%
Management concurs with audit
recommendations made 91% 93% 90% 90%
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