FY2026 AUDIT PLAN.PDF

Maricopa County — Formal (2025-06-11)

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FISCAL YEAR 2026 AUDIT PLAN 
 
 
Agency Engagements 
Air Quality – Compliance & Enforcement 
Correctional Health Services – Information Technology General Controls 
Enterprise Technology and Innovation – IT Applications Security Reviews  
Facilities Management – Contract Review 
Library District – Operations 
Public Fiduciary – Caseload Management 
Sheriff’s Office – Radio Inventory Management 
Sheriff’s Office and Correctional Health Services – Intake Process 
Treasurer’s Office – Financial Services 
 
Countywide Engagements 
Information Technology – Data Management and Classification 
Information Technology – User Access Management 
Single Audit Reporting Compliance – Grant Subrecipients 
Other Requested Engagements 
 
Continuous Monitoring 
Capital Improvement Projects 
Mobile Device Management 
Purchase Cards 
Other Areas as Determined 
 
Accounting Reviews 
Juvenile Probation Department 
9 Justice Courts  
 
Other Reports 
Audit Plan Report 
Audit Recommendations Outstanding More than One Year 
Internal Audit Department Performance Report