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FISCAL YEAR 2027 AUDIT PLAN Agency Engagements Correctional Health Services - Information Technology General Controls (Carryover) Enterprise Technology and Innovation – Identity & Access Management Environmental Services & Planning and Development – Permit Center Public Fiduciary – Ward Assets Management Sheriff’s Office – Administration Division Treasurer’s Office – Investment Portfolio Countywide Engagements Artificial Intelligence Security Review Cash Handling Contracts and Intergovernmental Agreements Vehicle Usage 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 Clerk of the Superior Court 8 Justice Courts Other Reports Audit Plan Report Audit Recommendations Outstanding More than One Year Internal Audit Department Performance Report