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FISCAL YEAR 2025 AUDIT PLAN Agency Engagements Animal Care & Control – New Hope and Volunteer Programs County Attorney – Risk Assessment Human Resources – Workday Internal Controls Human Services – Risk Assessment Office of Budget and Finance – Central Service Cost Allocation Office of Enterprise Technology – Device Refresh Program Sheriff’s Office – Investigations Case Management Sheriff’s Office – Off-Duty Employment Countywide Engagements Accounts Payable – Department Level Controls Artificial Intelligence Governance Control Environment – Maturity Assessment (Carryover) Information Technology – Incident Response Management Information Technology – Risk Assessment Refresh 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 Adult Probation Department 9 Justice and 1 Municipal Courts Other Reports Audit Plan Report Audit Recommendations Outstanding More than One Year Internal Audit Department Performance Report