FY26 Audit Agenda

FY 2026 Audit Agenda

Audit	Department
Administrative & Fiscal	Convention Center
Housing – HOME Investment Funding	Development & Economic Opportunity
Construction Services – Intake and Plan Review	Development & Growth Management
Employee Overtime	Human Resources
Training	Human Resources
Transportation Engineering – Drafting	Mobility
On-Street Parking	Mobility
Neighborhood Enhancement	Neighborhood and Community Affairs
Office of Human Rights	Neighborhood and Community Affairs
Special Events	Parks & Recreation
P-Cards	Purchasing
Fixed Assets	Revenue & Finance
Commercial Operations	Solid Waste
Residential Operations	Solid Waste
False Alarms	Tampa Fire Department
Informant Funds	Tampa Police Department
Dealership Maintenance Program	Tampa Police Department
Traffic Citations & Assessments	Tampa Police Department
Fire & Police Pension Fund	Tampa Police Department/ Tampa Fire Department
LAN, WAN Hardware Review	Technology & Innovation
Network Infrastructure Review	Technology & Innovation
Database Security Review	Technology & Innovation
Maintenance (Preventive and Reactive)	Water

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