The URL can be used to link to this page

Home My WebLink AboutAudit Plans - FY2018 Approved Audit Plan - 7/1/2017City of Glendale City Auditor’s Office FY2018 Approved Audit Plan Planned Audits • Compensation Adjustments • Cyber Health Profile • Development Fees • Employee Benefits • Fleet Management • Miscellaneous Billings • Organizational Cultural Assessment • Technology Fund • Time and Labor system Mandatory Audits • Prior Audit Follow-ups Contracts • AEG Arena Management Agreement • Pavement Management Continuous Auditing • Cash Handling • Procurement Cards Other • Monitor City’s Ethics Hotline