County auditors report their own review found conformance with 47 of 52 audit standards
The Auditor-Controller's Audit Division graded itself "General Achievement" and set deadlines to fix a strategy and charter gap.
The county office that audits departments reviewed its own work against international standards and found it met 47 of 52, with one gap on long-term strategy and three improvement areas. The Auditor-Controller's Audit Division reported the results to the Audit Committee and plans an updated charter by December 31, 2026 and a strategic plan by June 30, 2027.
What happens next
Updated Audit Division charter to be presented to the Audit Committee for review · Dec 31
Named in this record
- Los Angeles County Auditor-Controller 63
- Audit Division
- Audit Committee 72
- Oscar Valdez 70
- Robert G. Campbell 46
- Institute of Internal Auditors
Hall of AdministrationPhoto: Visitor7, CC BY-SA 3.0, via Wikimedia Commons
Photo: Visitor7, CC BY-SA 3.0, via Wikimedia Commons
