Audit Plan

 FY 2025
 Department/Division   Audit Title
 Citywide - General Government   Asset Management Processes
 Public Works   Capital Projects
 Financial Services   Procurement Audit
 Human Resources   HR Recruiting and Hiring Process
 Parks, Recreation, and Cultural Affairs   PRCA Billing and Collections 
 Financial Services, HR, and Technology   Workday Privileged Access 
 Financial Services   PCI Process Audit
 Confidential    Data Management 
 Housing   Ship and Local Housing Assistance        Plan Audit
 City Manager/Risk Management   FLHSMV Internal Control and Data          Security
 Ongoing Audit Activities  
This Audit Plan represents a flexible planning document. As such, some audits may not be conducted this year. Further, audits may be conducted that are not included in this document.

 

 

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