Audit Agenda

Audit Agenda

Department

Audit Area

Revenue & FinanceGrants Management
Planning & DevelopmentHousing Programs
Revenue & FinanceAccounts Payable
Logistics and Asset ManagementFleet Operations and Maintenance
CitywideFire and Police Pension Office
Transportation and StormwaterRight-of-Way Operations & Maintenance
Planning & DevelopmentConstruction Services
Human ResourcesGeneral Liability Insurance and Claims
Logistics and Asset ManagementParking Garages/Lots
Police DepartmentDealership Maintenance Program
Police DepartmentLaw Enforcement Trust Fund
WastewaterWastewater - New/Modified Service Request Processing
Technology & InnovationVulnerability Assessment
Revenue & FinanceBudget Operations
Technology & InnovationSecurity Policies and IT Procedure Review
Convention Center & TourismTCC Operations
Human ResourcesEmployee Relations
Tampa Fire RescueOff Duty Program
Parks & RecreationP&R - Park Services
Technology & InnovationProgram Change Control/Problem Management