Internal Audit Reporting
Annual Internal Audit Plan
To establish the Internal Audit Department's workload, the City Auditor presents an Annual Internal Audit Plan to the City Council for approval each year. To see what the Department will be working on this year, access the current Annual Internal Audit Plan (PDF).
Using this Plan, the Internal Audit Department evaluates City programs and services and periodically releases audit reports. The Department releases Quarterly Reports to summarize its progress on completing the Annual Internal Audit Plan and provide updates on the Department's condition.
A summary of the audits and recommendations issued by the Department can be seen in the Internal Audit Dashboard or in the visual below.
Fiscal Year 2022
Fiscal Year 2021
Fiscal Year 2020
Access Older Published Audit Reports.
Audit Report Translations
City of Denton residents may request an audit report be translated using the Internal Audit email. In addition, a summary of each audit report published since October 2021 has been translated into Spanish.
Occasionally, the Internal Audit Department issues Analysis Reports based on requests received from City management or the City Council. These reports evaluate how a City process was applied in a specific instance and are different from regular internal audit reports.