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The external quality assurance review process includes a complete review of the Auditor General’s internal quality control policies and procedures, including related monitoring procedures, audit reports, documentation, and other necessary documents related to compliance with Government Auditing Standards. The review also includes interviews with various levels of the Auditor General’s professional staff, City management and members of the Audit Committee. The review team selects a cross section of audit work performed by the Auditor General’s Office and provides an opinion on overall compliance with Government Auditing Standards.

This report provides the Audit Committee with information related to the Auditor General’s proposed external quality assurance review.