FY21 Audit Agenda

Audit

Contract Administration & CCNA

Sales & Marketing

Stormwater Engineering

Business Tax

Foreclosure Registry

Planning, Design & Natural Resources

Development - Planning Section

Housing Programs – SHIP

Debt

Compliance for Third Party Outsourcing

Remote Access/VPN Review

Customer Service Center

Oracle Post Implementation Review

Airport Division

Evidence Control Section

Air Service

Engineering Division

Collection System

Department

Contract Administration

Convention Center

Mobility

Neighborhood & Community Affairs

Neighborhood & Community Affairs

Parks & Recreation

Planning & Development

Planning & Development

Revenue & Finance

T&I

T&I

T&I

T&I

TFR

TPD

TPD

Water

Wastewater