HomeMy WebLinkAboutII. A. FY 2024- 25 RESOURCE MANAGEMENT PLAN ( BUDGET) OPERATING AND CAPITAL IMPROVEMENT PROGRAM (CIP) 3. CITY AUDITOR 4.2.24FY 2024-25
Proposed Budget
Lyndon Remias, City Auditor
April 2, 2024
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Organization Summary
Total FTEs Number of Divisions Total FY 2024-25 Budget
8 1 $1,127,387
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Department Operating Budget
Program FY 2023-24
Amended
FY 2023-24
FTE
FY 2024-25
Proposed
FY 2024-25
FTE Change ($)Change (%)
General Operation $1,082,313 8 $1,127,387 8 $45,074 4.16%
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Major Changes & Initiatives
•Increasing need for audit and investigative services with limited resources
•Evolving risk associated with shifting priorities and emerging technologies
•Conducting value-added audits that align with City Council/Mgmnt
concerns
- Atlantic Park CIP
- Voter Registrar
- VBCC and Sports Center
- City Charter
- VBDA / Economic Development (i.e., EDIP, VB National/Heron Ridge, and Vanguard
Landing)
- Housing & Neighborhood Preservation
- Special Events Permit Application Process
- SITW and other festivals
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Initiatives Underway & Conclusion
•Use of innovative solutions to supplement available resources
- Contingency Auditors (i.e., Healthcare Claims, Expenditures, Utilities and Cellphones)
- Contracted manpower to supplement
- DOD SkillBridge and Military Spouse Fellowship programs
•Reassignment of existing resources (as necessary) to address the increasing
number and complexity of Fraud, Waste, & Abuse allegations
•Update of departmental strategic plan and realignment
Conclusion
•As always, we appreciate your support as we strive to exceed your
expectations as a driving force behind a culture of governance,
accountability, and compliance that helps achieve the City’s objectives.
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