Extracted text (via pymupdf)
1000 characters
FISCAL YEAR 2024 AUDIT PLAN Agency Engagements Correctional Health Services – Medication Administration MCDOT Information Technology Center – Service Delivery Public Health – Risk Assessment Sheriff’s Office – Detention Use of Force Sheriff’s Office – Purchase Cards and Mobile Device Management Countywide Engagements Control Environment – Maturity Assessment Policy Change Compliance: • Fee Level Reviews • Mobile Devices • Non-Capital Assets • Purchase Cards • TikTok Ban Revenue Contracts Single Audit Reporting Compliance – Grant Subrecipients Travel & Mileage Reimbursements Other Services Upon Request Continuous Monitoring Capital Improvement Projects Mobile Device Management Purchase Cards Other Areas as Determined Accounting Reviews Clerk of Superior Court 9 Justice Courts Other Reports Audit Plan Report Audit Recommendations Outstanding More than One Year County ERM Goal Support Fraud Hotline Deployment Internal Audit Department Performance Report