The Arlington County Auditor serves as an independent audit function for the Arlington County Board and works under the direction of the Audit Committee. The County Auditor conducts independent performance and operational audits of County departments, programs, and services; focusing on program efficiency, effectiveness, and transparency.
The Audit Committee provides input on the development of the County Auditor’s annual audit work plan. The Audit Committee is responsible for formally approving the annual audit work plan; and in the future, may consider the development of a multi-year plan.
The Audit Committee held its inaugural meeting on March 29, 2016. During the meeting, the Committee members reached a consensus on the County Auditor’s first assignments:
- Site Plan Conditions: Tracking, Monitoring, and Enforcement
- Jail Medical Services: Follow-up on the 2006 Report Recommendations
- Emergency Medical Transportation (Ambulance) Fees
The Audit Committee selected the assignments from a list of 33 audit suggestions provided by the Advisory Commissions, the County Manager, and the County Auditor.
|Date||Agenda||Meeting Documents||Meeting Minutes|
|12/12/2016||Agenda||Financial Fraud, Waste, and Abuse Briefing
Sept. 19 Draft Minutes
|9/19/2016||Agenda||Audit Committee Meeting Package|
|7/11/2016||Agenda||Audit Committee Meeting Package
County Auditor Fiscal Year 2017 Audit Plan (DRAFT)
|3/29/2016||Agenda||Audit Committee Meeting Package|