HomeMy WebLinkAboutAudit Plans - FY2015 Approved Audit Plan - 7/1/2014City of Glendale
City Auditor’s Office
FY2015 Approved Audit Plan
Description Preliminary Scope
Performance Audits
Glendale Regional
Public Safety
Training Center
Review operations and assess compliance with external agency
contractual requirements.
Materials Control
Warehouse
Evaluate the effectiveness of controls over inventory purchased and
issued to city departments.
Vieste Energy Assess landfill renewable energy project financial outcomes and
review compliance with contractual requirements.
Building Safety
Development
Services Center
Review building permit process and controls for efficiency and
compliance.
Equipment
Management
Assess operations and evaluate controls over parts and inventory.
Performance Audit Follow-ups (From Prior Years)
Public Safety Sales
Tax
Review, assess and report on the status of management’s corrective
actions taken to address prior audit findings and recommendations.
City Jail
Expenditures
$50,000 & Over
Customer Service
Office Vault
IT Audits
Water Services
SCADA System
Review security management and assess the adequacy of
administrative, technical and physical controls.
Contract Audits
Bechtel
Corporation
Review eligible retained employees per development agreement job
retention incentive.
Park & Facility
Landscape
Maintenance
Review compliance with contractual requirements.
Jobing.com Arena Review financial records and compliance with contractual
requirements.
Transportation
Barricades
Review compliance with contractual requirements.
Right-of-Way
Landscape
Maintenance
Review compliance with contractual requirements.
Continuous Auditing
Citywide
Procurement Cards
Analyze controls over and use of procurement cards.