About this Dataset

5.14 Audit Completion Rate (detail)

This page provides data for the Internal Audit Plan performance measure.

Descriptions and status for audit plan projects.

The performance measure dashboard is available at 5.14 Audit Completion Rate.

Additional Information

Source: Department Data https://www.tempe.gov/government/internal-audit
Contact: Keith Smith
Contact E-Mail: keith_smith@tempe.gov
Data Source Type: Excel
Preparation Method: Manual
Publish Frequency: Annually
Publish Method: Manual
Data Dictionary
Organization: City of Tempe
Last updated: 2024-02-09T15:05:18.828965
Tags: audit-completion-rate-pm-5-14, financial-stability-and-vitality

Tables

Table 1

@usgov.city_of_tempe_5_14_audit_completion_rate_detail_8b291.table_1

6.23 kB
99 rows
5 columns

CREATE TABLE table_1 (
  "fy" VARCHAR,
  "project" VARCHAR,
  "status" VARCHAR,
  "date" TIMESTAMP,
  "objectid" BIGINT
);