Balast Point Sunrise Stage Left

FY22 Audit Agenda

Audit

CRA & TIFs

Development Coordination

Housing Programs – SHIP Funding

Housing Programs - ESG

Health Insurance & Claims

Parking Garages/Lots

Planning, Design, & Natural Resources

Aquatics

Purchasing Legal Compliance

Gasoline Credit Card

General Employees’ Pension Fund

Community Investment Tax

Banking – TPD

Remote Access/VPN Review

Mainframe Security Review

Police CAD (Versaterm) Review

Wireless LAN, WAN Security Review

Fire Marshal

AWTP Maintenance

 

 

 

Department

Community Redevelopment Areas

Development & Economic Opportunity

Development & Growth

Development & Growth

Human Resources

Mobility

Parks & Recreation

Parks & Recreation

Purchasing

Purchasing

Revenue & Finance

Revenue & Finance

Revenue & Finance

T&I

T&I

T&I

T&I

TFR

Wastewater


Updated: 08/10/2021