Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

INTERNAL AUDIT
MISSION: The mission of internal audit is to provide independent, objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of DC WASA. It
assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's risk management, control, and
governance processes.
BUDGET OVERVIEW: The FY 2010 revised budget is slightly lower than the approved FY 2010 budget due to outsourcing of the Internal Audit function. There are no budgeted positions within the
department. The approved FY 2011 operating budget is relatively flat compared to the revised FY 2010 operating budget.
Positions:
(FTE's)
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions I 41 4 - - I
Average number of positions filled I 21 I
Operating Expenses
Personnel Services including Overtime 221 I 468 - - 1
Overtime - I - I
Non-Personnel Services:
Chemicals and Supplies - 9 - -
Utilities 5 6 1 1
Contractual Services, etc. 219 352 782 789
Small Equipment - - - -
Total Non-Personnel Services 223 367 783 790