City of Denton, TX

08/02/2024 | Press release | Distributed by Public on 08/02/2024 07:18

City Auditor's Office Quarterly Performance Report - FY24 Q3

The City's Auditor's office has released its Fiscal Year 2023-24 third quarter performance report. During the third quarter, three new audit report covering Franchise Fee Collections and Electric System Operations were released. In addition, the City Auditor's Office responded to 7 requests for advice and assistance. At the end of the third quarter, the Office had used almost 56 percent of the time budgeted for audit projects.

The City Auditor's Office's Quarterly Reports are intended to provide the City Council and the public with a status update on the Annual Internal Audit Plan and Recommendation Follow-Up Status. The full Third Quarter Report can be seen on the Internal Audit Website here.