AGENDA ITEM ATTACHMENT - AUDIT PLAN.PDF
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FISCAL YEAR 2021 AUDIT PLAN Agency Audits Adult Probation Department Enterprise Technology – Service Delivery Equipment Services – Fuel System Project Recorder and Elections – Election Readiness Sheriff’s Office – Detention (carried over from FY2020) Sheriff’s Office – Risk Assessment STAR Call Center – Election Readiness Countywide Audits Budget Special Requests Electronic Data Management and Loss Prevention Single Audit Reporting Compliance – Grant Subrecipients Other Audits Upon Request Continuous Monitoring Capital Improvement Projects Cellular Device Management P-Cards Other Areas as Determined Accounting Reviews Clerk of Superior Court 9 Justice Courts Non-Audit Reports Audit Recommendations Status Report Citizens’ Financial Condition Report Countywide Risk Assessment Internal Audit Department Performance Report