Department of Audit and Compliance
GPTKB entity
Statements (67)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:Police_Department
|
| gptkbp:analyzes |
Audit findings
|
| gptkbp:collaboratesWith |
State agencies
Legal department |
| gptkbp:conducts |
Surveys
Investigations Risk assessments Performance evaluations Training for staff Workshops for stakeholders Compliance reviews Follow-up audits |
| gptkbp:coordinatesWith |
External auditors
|
| gptkbp:develops |
Strategic plans
Audit plans Compliance frameworks Audit methodologies |
| gptkbp:employs |
50 staff members
|
| gptkbp:engagesIn |
Public consultations
Risk mitigation strategies |
| gptkbp:ensures |
Regulatory compliance
Transparency in operations |
| gptkbp:establishedIn |
2000
|
| gptkbp:facilitates |
Training sessions
|
| gptkbp:hasFunction |
Ensure compliance
Conduct audits |
| gptkbp:hasGoals |
$2 million
|
| gptkbp:hasRole |
Risk management
Fraud prevention |
| https://www.w3.org/2000/01/rdf-schema#label |
Department of Audit and Compliance
|
| gptkbp:issues |
Recommendations
Annual reports Policy recommendations Audit reports Guidelines for compliance Compliance certificates Compliance alerts |
| gptkbp:locatedIn |
gptkb:City_Hall
|
| gptkbp:maintains |
Audit trails
Records management system |
| gptkbp:monitors |
Internal controls
Financial regulations Grant_expenditures |
| gptkbp:offers |
Workshops
|
| gptkbp:oversees |
Financial operations
|
| gptkbp:participatesIn |
Community outreach programs
Inter-agency meetings |
| gptkbp:provides |
Technical reports
Advisory services Consultation services Technical assistance Compliance training Guidance on best practices Compliance checklists Audit services Support for audits Feedback on audits Fraud reporting mechanisms Resources for compliance. |
| gptkbp:reportsTo |
State Government
|
| gptkbp:reviews |
Financial statements
|
| gptkbp:supports |
Policy development
Ethical standards Financial integrity |
| gptkbp:utilizes |
Data analytics
|
| gptkbp:worksWith |
gptkb:Internal_Revenue_Service
Local businesses |