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City of- <br />Louis,ville <br />COLORADO -SINCE l 878 <br />SUBJECT: CITY OF LOUISVILLE - 2024 AUDIT WORK PLAN — SALES TAX <br />DIVISION <br />DATE: DECEMBER 14, 2023 <br />PRESENTED BY: TRAVIS ANDERSON, REVENUE AND TAX MANAGER <br />SUMMARY: <br />This item is on the agenda for the Finance Committee to discuss and approve the 2024 <br />Audit work plan. <br />The workplan will act as a guide as to how the City will conduct audits. The guide covers <br />the goals of the audit program, how audits are selected, and an outline of steps for a <br />typical audit. <br />Please see attachment, Sales Tax Division's 2024 Audit work plan. <br />9/30 <br />