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FISCAL YEAR 2022 AUDIT PLAN Agency Audits Adult Probation Department (carried over from FY2021) Enterprise Technology – Service Delivery (carried over from FY2021) Sheriff’s Office – Detention (carried over from FY2021) Countywide Audits Outsourced IT Services – Internal Control Reports (SOC 2 Reports) Vendor Setup & Maintenance Accounts Payable Controls Licenses & Certifications Remote Access Management & Security Information Technology Risk Assessment Refresh Electronic Data Management and Loss Prevention (carried over from FY2021) Single Audit Reporting Compliance – Grant Subrecipients Contracts/Grants/IGAs Other Audits Upon Request Continuous Monitoring Capital Improvement Projects Cellular Device Management P-Cards Other Areas as Determined Accounting Reviews Adult Probation 9 Justice Courts Non-Audit Reports Audit Recommendations Status Report Citizens’ Financial Condition Report Countywide Risk Assessment Internal Audit Department Performance Report