FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Interagency Internal Audit

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

262,037 232,946

272,792 142,022 (39,760) 375,054

274,759 295,326

276,820 295,326

Operating Recoveries

(123,920)

(177,709)

(181,083)

TOTAL

371,063

392,376

391,063

Expenses by Fund General Fund

371,063 371,063

375,054 375,054

392,376 392,376

391,063 391,063

TOTAL

Full-time Equivalents

2.00

2.00

2.00

2.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Contractor audits

Count

6

6

6

Full compliance with Government Auditing Standards for contractor audits

Percentage

100

100

100

Special project reports

Count

4

4

4

430