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Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Internal Audit Program
Operating Expense Accounts

0.4MTotal
Budget
0.00Total
FTEs

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Internal Audit Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.34M$0.34M$0.34M$0.35M$0.35M$0.4M$0.34M$0.34M$0.34M$0.35M$0.35MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Internal Audit Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Accounting Auditing ServicesProfessional Organizations GroupOther Central Duplicating Services - PrintingBlackberriesOutside Overnight MailCourierProfessional Memberships IndividualOther EducationOther Supplies EquipmentCellular Phone Line ChargesOther Central Dup Svc - Printing
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Internal Audit Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$334,460$334,460$334,460$334,460$334,460$334,460$349,553$349,553$349,553$349,553$397,210
$0$0$0$0$0$0$0$0$0$0$2,860
$630$630$630$630$630$630$630$630$630$630$630
$620$620$620$620$620$620$620$620$620$620$620
$200$200$200$200$200$200$200$200$200$200$200
$70$70$70$70$70$70$70$70$70$70$70
$540$540$540$540$540$540$540$540$540$540$0
$350$350$350$0$0$0$0$0$0$0$0
$2,000$2,000$2,000$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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