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Audit Work Plan
Internal Audit
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Phone Numbers
(804) 748-1240
(804) 768-9346 Fax

Fraud, Waste, & Abuse Hotline (804) 318-8000

Email Us  

8:30 a.m. - 5 p.m.
Mon. - Fri.

Mailing Address
Chesterfield Internal Audit
PO Box 40
Chesterfield, VA 23832-0040

Street Address
9901 Lori Road, Room 142 
Chesterfield, VA 23832-0040 Map this 


Ready Virginia
Chesterfield County Public Schools
Internal Audit
Audit Work Plan

FY2018 Audit Work Plan

The proposed Audit Work Plan from an entity wide risk assessment was presented June 14, 2017 to the Audit and Finance Committee, and finalized in consultation with the County Administrator and Superintendent. Planned audits and projects are listed below.


  • Accounting Enterprise System Security
  • Accounting Payroll/Benefits – County Wide
  • Accounting Petty Cash/Change Funds County Wide
  • Building Inspection Code Compliance (and Expenditures)
  • CDBG Program Compliance
  • Emergency Communications Expenditures/Operations/Training
  • Fire, Chesterfield Emergency Planning Committee
  • General Services Security Program
  • HR Benefits Administration
  • IST Applications Security/Controls
  • MHSS Medicaid
  • Nursing Home Financial Monitoring
  • Parks and Recreation Leases
  • Planning Proffers & Conditions Tracking
  • Police Benefit Fund
  • Public Safety Police Animal Control
  • Public Safety Police Training
  • Real Estate Assessor Processes and Systems (and Expenditures)
  • Risk Management Claims Administration & Workers Compensation
  • Sheriff Jail Canteen & Inmate Trust
  • Social Services General Relief
  • Treasurer Tax billing, Payment Procedures and Balances
  • Utilities Customer Information System


  • Administrative Support Staffing
  • Business & Finance Expenditures*
  • Business & Finance Food Service/Vendors
  • Business & Finance Payroll
  • Business & Finance School Activity Funds
  • Custodial Services
  • Human Resources Benefits Administration
  • Human Resources Classification/Compensation
  • Human Resources Temporary Work Assignments
  • Instruction and Student Support Services Administration Staffing


  • Administer Fraud, Waste and Abuse Hotline
  • Affiliated Entities/Enterprise Risk Management
  • Audit Follow-Up, Open Recommendations
  • Audit Quality Assurance Review
  • Audit Risk and Work Plan
  • External Auditor Support
  • Financial Statement Review
  • Internal Audit Systems Maintenance
  • Monitor 3rd Party Audit Results
  • Peer Review
  • Special Projects/Hotline