HomeMy WebLinkAboutAudit Plans - FY2016 Approved Audit Plan - 7/1/2015City of Glendale
City Auditor’s Office
FY2016 Approved Audit Plan
Description Preliminary Scope
Performance Audits
Building Safety
Development
Services Center
Evaluate controls over the collection and reporting of fees.
False Alarms Ensure adequate controls exist over the collection and recording of
fees.
Fire Inspections Ensure adequate controls exist over the billing and deposit of
inspection fees.
Municipal Billing
System
Assess whether adequate controls exist over the billing, collection and
recording of water services revenue.
Performance Audit Follow-Ups (From Prior Years)
Materials Control
Warehouse
Review, assess and report on the status of management’s corrective
actions taken to address prior audit findings and recommendations.
Community Action
Program
HIPAA
Compliance
Fire Payroll Process
Public Safety Sales
Tax
City Jail
IT Audits
General Controls Ensure proper controls have been implemented across the City’s IT
systems and networks.
Contract Audits
Digital Billboards Ensure compliance with contract terms and conditions.
Gila River Arena
JQ Hammons
Wireless Providers
Continuous Auditing
Citywide
Procurement Cards
Verify whether internal controls over procurement card transactions
are in place and operating effectively.
Contracts under
$10,000
Ensure contracts are developed and managed in accordance with
City policies and procedures.