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Annual Audit Plan

The County Auditor prepares an annual audit plan for review by the Board-Appointed Audit Committee and approval by the Board of Supervisors. The selected audit areas are the result of a formal risk assessment process. The Board of Supervisors must approve any additions, deletions, or deferrals to the approved audit plan.

Fiscal Year 2012 Internal Audit Plan

Agency Audits
  • Clerk of the Court
  • Housing (Includes IT)
  • Internal Audit (Peer Review)
  • 8 Justice Courts (Desert Ridge, Dreamy Draw,
    Kyrene, McDowell Mountain, Moon Valley,
    San Marcos, San Tan, University Lakes)
  • Planning and Development (Includes IT)
  • MCSO Risk Assessment
  • MCSO Payroll
  • MCSO Patrol IGA

 

Countywide Audits
  • Contracts & Agreements
  • Financial Condition Report
  • Network Security (Mobile Devices)
  • Payroll (ADP Post Implementation Review)
  • Performance Measures
  • Procurement
  • Single Audit Review
  • Special Requests 
Carryover Audits
  • MCSO - Data Center (FY 2009)
  • MCSO - Jail Management System Application (FY 2009)
  • MCSO - Vehicle Usage Follow Up (FY 2010)
  • MCSO - Contract: Pragmatica (FY2010)
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