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Title:
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Recommendation to approve the Fiscal Year 2027 Internal Audit Schedule. The proposed work plan was developed through the Internal Audit Division's annual risk assessment process and incorporates management input, Audit Committee feedback, statutory requirements, prior audit results, and emerging organizational risks. The Fiscal Year 2027 work plan includes six planned audits, four follow-up reviews, and ongoing advisory services designed to provide independent assurance over areas of higher risk while maintaining flexibility to address emerging issues. Finance. (All Commission Districts.) FOR POSSIBLE ACTION.
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