FY2020 Audit Agenda

Audit

Sales & Marketing

Fleet – Sublet Program

Safety Program

Workers Compensation

Fleet – Parts Store

Rental Certificates

Park Services

Planning & Urban Design

Housing Programs – SHIP

Extra Duty Program

Evidence Control Section

Grants Management

Wire Transfers, Investments & Debt

Environmental Compliance

Oracle Post Implementation Review

Contract Compliance 3rd Party Outsourcing

Rescue Division

Stormwater Engineering & Env. Compliance

CIP Construction and Reactive Maintenance

AWTP Operations

Reactive Operations

Department

Convention Center

Logistics & Asset Management

Human Resources

Human Resources

Logistics & Asset Management

Neighborhood Enhancement

Parks & Recreation

Planning & Development

Planning & Development

Police

Police

Revenue & Finance

Revenue & Finance

Solid Waste

Technology & Innovation

Technology & Innovation

Tampa Fire Rescue

Transportation

Transportation

Wastewater

Water