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City Auditor Proposed FY 2027 Audit Plan Presentation to the Audit, Finance and Enterprise Committee September 3, 2026 Joseph Lisitano, City Auditor Audit Plan Overview • Current work in progress • Audits planned for FY 2027 • Follow-up reviews due in FY 2027 • Other activities 2 Current Work in Progress • Citywide – Take Home Vehicles • Citywide – Special Pay Programs • Engineering – ASU Facilities at Mesa City Center Post- Construction • Arts & Culture – Mesa Arts Center Revenues 3 Current Work in Progress • Police Department – Mental Health Support Team • Police Department – Off-Duty Employment Program • City Clerk – Public Records Request 4 Audits Planned for FY 2027 • *Water Resources – Annual Ordering and Reporting • *Facilities Management – Work Order Process • *Code Compliance – Case Management • Police Department – Towing Services • Information Technology Audit – TBD 5 *Carried over from the FY 2026 Audit Plan. Follow-up Reviews • DoIT – Software/Application Asset Management (2nd Follow-up) • Transportation – Street Maintenance (2nd Follow-up) • DoIT – Cybersecurity 6 Follow-up Reviews • Police Department – Criminal Investigations Case Management • Human Resources – Hiring and Recruitment Practices 7 Other Activities • Biennial Citywide Cash Handling Audits (next report FY 2027) • Annual Credit Card Security Review • Fraud & Ethics Hotline Investigations • Consulting (limited reviews, other projects, etc.) • Unscheduled Audits • Information Technology Risk Assessment 8 Questions or changes?