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FISCAL YEAR 2023 AUDIT PLAN Agency Engagements Air Quality – IT General Controls Constables Office of Enterprise Technology – IT Contracts Public Defense Services – Contracted Attorney Contracts Facilities Management – Maintenance Contracts Environmental Services – Food Facility Inspections (Risk Assessment Only) Emergency Management – Security Services Planning and Development – Inspections (Risk Assessment Only) Sheriff’s Office – Enforcement Support (Posse Program) Sheriff’s Office – Inmate Tablet Program Countywide Engagements Construction Contract – 225 W. Madison St. Countywide Customer Service Countywide Vendor Controls Out-of-State Workers (Risk Assessment Only) Countywide IT Governance Single Audit Reporting Compliance – Grant Subrecipients Other Services Upon Request Continuous Monitoring Capital Improvement Projects Cellular Device Management P-Cards Other Areas as Determined Accounting Reviews Juvenile Probation 9 Justice Courts Other Reports Audit Recommendations Outstanding More than One Year Citizens Financial Condition Report Risk Assessment Report Internal Audit Department Performance Report