Aerial of Riverfont Park

FY23 Audit Agenda

Audit

Housing Programs - SHIP Funding

Pump Station Maintenance

Communications

Housing Programs - HOPWA

Inventory & Control

Construction Services - Inspections

Pavement Management

Operations (Inspect,Stripe,Mark,S/walk)

Maint of Traffic & Right of Way Permitting

Payroll Process

Communications

Community Investment Tax

Forensics Unit

General & Automobile Liability Insurance & Claims

Employee Relations & Ethics

Cayenta Utility Accounting Controls & Application Review

Oracle Post Implementation Review

Equal Business Opportunity

Administration

 

 

 

Department

Development and Growth

Wastewater

TFR

Development & Growth

Convention Center

Development & Growth

Mobility

Mobility

Mobility

Revenue & Finance / Human Resources

TPD

Revenue & Finance

TPD

Human Resources

Human Resources

T&I/Water/Solid Waste

T&I

Neighborhood & Community Affairs

Parks & Recreation