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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 2021 Internal Audit Plan
Agency Audits
- Adult Probation Department
- Enterprise Technology - Service Delivery
- Equipment Services - Fuel System Project
- Recorder and Elections - Election Readiness
- Sheriff's Office - Detention (carried over from FY2020)
- Sheriff's Office - Risk Assessment
- STAR Call Center - Election Readiness
Countywide Audits
- Budget Special Requests
- Electronic Data Management and Loss Prevention
- Single Audit Reporting Compliance - Grant Subrecipients
- Other Audits Upon Request
Continuous Monitoring
- Capital Improvement Projects
- Cellular Device Management
- P-Cards
- Other Areas as Determined
Accounting Reviews
- Clerk of Superior Court Justice Court
- Desert Ridge Justice Court
- Dreamy Draw Justice Court
- Highland 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
Non-Audit Reports
- Audit Recommendations Status Report
- Citizens Financial Condition Report
- Countywide Risk Assessment
- Internal Audit Department Performance Report
Prior Year Audits
Fiscal Year 2020
Agency Audits
- Correctional Health Services - Clinic Services
- Library District - Information Technology
- Planning and Development - Information Technology
- Planning and Development - Permitting Services
- Public Fiduciary - Guardianship Services
- Public Health - Information Technology
- Real Estate Department - Asset Management
- Recorder and Elections - ElectionsReadiness
- Sheriff's Office - Detention
- Budget Special Requests
- Contracts - Construction and Other Contracts
- Legal Arizona Workers Act Compliance
- Purchase Order Governance and Controls
- Revenues - Fines, Forfeits, and Charges for Services
- Single Audit Reporting Compliance - Grant Subrecipients
- Special Requests
- Capital Improvement Projects
- Cellular Device Management
- P-Cards
- Other Areas as Determined
Accounting Reviews
- Agua Fria Justice Court
- Arcadia Biltmore Justice Court
- Country Meadows Justice Court
- Downtown Justice Court
- Encanto Justice Court
- Juvenile Probation
- Maryvale Justice Court
- South Mountain Justice Court
- West McDowell Justice Court
- White Tank Justice Court
- Audit Recommendations Status Report
- Citizens Financial Condition Report
- Countywide Risk Assessment
- Internal Audit Department Performance Report