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Home My WebLink AboutAudit Plans - FY2017 Approved Audit Plan - 7/1/2016City of Glendale City Auditor’s Office FY2017 Approved Audit Plan Planned Audits • Development Services • Information Technology General Controls Review • Glendale Regional Public Safety Training Center • Materials Recovery Facility • Public Art Program • Utility Billing Mandatory Audits • Glendale City Court Minimum Accounting Standards Review • Prior Audit Follow-ups Contracts • Asphalt and Concrete Repair • Cellular Phones • Prisoner Maintenance Continuous Auditing • Cash Handling • Contracts under $50,000 • Procurement Cards • Travel Other • Monitor Ethics Hotline