AGENDA ITEM ATTACHMENT - AUDIT PLAN.PDF
Extracted text (via pymupdf_layout)
1043 characters
FY2020 AUDIT PLAN Agency Audits Correctional Health Services – Clinic Services Library District – Information Technology Planning and Development – Information Technology Planning and Development – Permitting Services Public Fiduciary – Guardianship Services Public Health – Information Technology Real Estate Department – Asset Management Recorder and Elections – Elections Readiness Sheriff’s Office – Detention Countywide Audits Budget Special Requests Contracts – Construction and Other Contracts Legal Arizona Workers Act Compliance Purchase Order Governance and Controls Revenues – Fines, Forfeits, and Charges for Services Single Audit Reporting Compliance – Grant Subrecipients Special Requests Continuous Monitoring Capital Improvement Projects Cellular Device Management P-Cards Other Areas as Determined Accounting Reviews 9 Justice Courts Juvenile Probation Department Non-Audit Reports Audit Recommendations Status Report Citizens’ Financial Condition Report Countywide Risk Assessment Internal Audit Department Performance Report