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Home My WebLink AboutAudit Plans - FY2019 Approved Audit Plan - 7/1/2018City of Glendale City Auditor’s Office FY2019 Approved Audit Plan Planned Audits • City Facilities Safety and Security Assessment • Code Compliance Division • Development Services Fees • Employee Benefits • Employee Drug Testing Program • Employee Recruitment, Hiring, and Exit Process • Fire Marshal’s Office • GRPSTC Revenue • Time and Labor Reimbursements Mandatory Audits • Prior Audit Follow-ups Contracts • Consulting Services • Right of Way/Landscaping Continuous Auditing • Cash Handling • Travel • Procurement Cards Other • Monitor City’s Ethics Hotline