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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 2015 Internal Audit Plan

Agency Audits

  • Human Resources
  • MCSO - Patrol and Enforcement
  • Office of Enterprise Technology
  • Public Fiduciary
  • Treasurer - Investment Services

Countywide Audits

  • Contracts/Intergovernmental Agreements/Grants
  • Customer Satisfaction Survey
  • Single Audit Monitoring
  • Special Requests
Accounting Reviews

  • Desert Ridge Justice Court
  • Dreamy Draw Justice Court
  • Kyrene Justice Court
  • McDowell Mountain Justice Court
  • Moon Valley Justice Court
  • San Marcos Justice Court
  • San Tan Justice Court
  • University Lakes Justice Court
  • Highland Justice Court
  • Clerk of the Superior Court

Non-Audit Reports

  • Annual Audit Follow-Up
  • Annual Audit Risk Assessment
  • Annual Financial Condition Report
  • Annual Performance Report


Prior Year Audits
Fiscal Year 2014
Agency Audits
  • Animal Care & Control - Adoptions
  • Animal Care & Control - Revenues
  • Animal Care & Control - Community Outreach
  • Correctional Health - Information Technology
  • Correctional Health - Inmate Health Assessmts
  • Correctional Health - Pre-Booking/Intake
  • Correctional Health - Procurement
  • MCSO Detention - Intake and Classification
  • MCSO Detention - Jail Per Diem
  • MCSO Detention - Jail Utilization
Countywide Audits
  • Contracts & Agreements
  • Network Security - Active Directory
  • Single Audit Monitoring
  • Special Requests
Non-Audit Reports
  • Annual Audit Follow-Up
  • Annual Audit Risk Assessment
  • Annual Financial Condition Report
  • Annual Performance Report
Accounting Reviews
  • Agua Fria Justice Court
  • Arcadia Biltmore Justice Court
  • Downtown Justice Court
  • Encanto Justice Court
  • Estrella Mountain/White Tank Justice Court
  • Maryvale Justice Court
  • South Mountain Justice Court
  • West McDowell Justice Court
  • Juvenile Probation Department
  • Superior Court Finance Cash Handling
  • Superior Court Law Library
  • Superior Court Self Service Centers

Fiscal Year 2013
Agency Audits
  • Adult Probation
  • Equipment Services
  • Risk Management
  • Justice Courts
  • MCSO Training
  • MCSO Expenditures
  • MCSO IT Governance
Countywide Audits
  • Contracts & Agreements
  • Exit / Entrance
  • Financial Condition Report
  • Internet Usage
  • Procurement Card
  • Single Audit Review
  • Special Requests

Fiscal Year 2012
Agency Audits
  • Clerk of the Court
  • Housing
  • Internal Audit (Peer Review)
  • Justice Courts
  • MCSO Risk Management
  • MCSO Patrol IGA
  • MCSO Payroll
  • Planning and Development
Carryover Audits
  • FY 2009 - MCSO Data Center
  • FY 2009 - MCSO Jail Management
  • FY 2010 - MCSO Contract: Pragmatica
  • FY 2010 - MCSO Vehicle Usage
Countywide Audits
  • Contracts & Agreements
  • Financial Condition Report
  • Network Security (Mobile Devices)
  • Payroll (ADP Post Implementation Review)
  • Performance Measures
  • Procurement
  • Single Audit Review
  • Special Requests

Fiscal Year 2011
Agency Audits
  • County Attorney
  • Flood Control
  • Human Services
  • Justice Courts
  • Juvenile Probation
  • Library District
  • Transportation
Carryover Audits
  • FY 2009 - MCSO Data Center
  • FY 2009 - MCSO Jail Management System
  • FY 2010 - MCSO Contract: Pragmatica
  • FY 2010 - MCSO Purchasing Cards
  • FY 2010 - MCSO Software Licensing
  • FY 2010 - MCSO Vehicle Usage
Countywide Audits
  • Contracts & Agreements
  • Financial Condition Report
  • Internet Usage
  • IT Inventory
  • Non - Departmental
  • Performance Measures
  • Purchasing Cards
  • Recovery Act Dollars
  • Single Audit Review
  • Special Requests
  • Surprise Cash Counts

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