FY23 AUDIT PLAN.PDF

Maricopa County — Formal (2022-06-22)

View PDF Item 76 Meeting page

Extracted text (via pymupdf) 1170 characters
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