FY2019 Audit Agenda

Audit

Minority Business Development

Arts Program

Safety Program

Workers Compensation

Fleet – Parts Store

Rental Certificates

Forestry

Housing - CDBG

Planning & Urban Design

Telestaff

Extra Duty Program

Informant Fund & Others

Inventory & Stores

Banking & Cashiering – Central Cashiering

Contracted Services

Disaster Recovery & Business Continuity

Windows Security Review

Ecommerce Transaction Effectiveness

Stormwater Zone Maintenance

Industrial Waste & Pretreatment

Environmental Lab

Environmental Compliance

Department

Chief of Staff

Economic Opportunity

Human Resources

Human Resources

Logistics & Asset Management

Neighborhood Enhancement

Parks & Recreation

Planning & Development

Planning & Development

Police

Police

Police

Purchasing

Revenue & Finance

Solid Waste

Technology & Innovation

Technology & Innovation

Technology & Innovation

Transportation & Stormwater

Wastewater

Wastewater

Water