FY2018 Audit Agenda

Audit

Event Services

Training & Development

Special Facilities

Recreation Services

Construction Services – Inspections

Land Development Coordination Division

Purchasing Professional Services

P-Cards

Inter-fund Transfers

Accounts Receivable Billing & Leases

Central Dispatch

Residential Operations

Asset Division

Recycling Program

Software Licenses

ACH Transaction Processing Review

Police CAD (Versaterm) Review

False Alarms

Records Division & Crime Reporting

False Alarms

Traffic Citations & Assessments

Special Events, Signs & Markings

Traffic Management Center 

Collection System Reactive Maintenance

Department

Convention Center

Human Resources

Parks & Recreation

Parks & Recreation

Planning & Development

Planning & Development

Purchasing

Purchasing

Revenue & Finance

Revenue & Finance

Solid Waste

Solid Waste

Solid Waste

Solid Waste

Technology & Innovation

Technology & Innovation

Technology & Innovation

TFR

TPD

TPD

TPD

Transportation & Stormwater

Transportation & Stormwater

Wastewater