Internal Audits

ERP Readiness Assessment

Risk Assessment Fiscal Year 2026-2027 Proposed Internal Audit Plan 

• Human Resources – Behavior Assessment Full Scope Follow Up
• Grants Management Full Scope Follow Up
• Information & Technology – ERP Risk Monitoring

Follow up Audits

• Design and Construction
• Purchasing – Competitive Solicitations
• Human Resources – Onboarding, Employment Changes, and Offboarding

Human Resources Behavioral Assessment

FY25 Maintenance Operations and Work Order Process

Grants Management Design Assessment 

Risk Assessment Top-10 High-Risk Areas of Focus Fiscal Year 2023-24

• Whistleblower Hotline
• IRP Playbook Development
• Administration of the Osceola Health Service Plan

Health Services Plan Reviews

• Administration of Evolutions Healthcare (Phase 1)
• Administration of EBMS (Phase 2)

Risk Assessment to Develop Proposed Fiscal Year 2021-22 Internal Audit Plan

• Human Resources Internal Audit
• Internal and External Penetration Testing

Risk Assessment to Develop Proposed Fiscal Year 2020-21 Internal Audit Plan

• Facility Construction Audit Report Final
• SDOC Health Plan Final

Risk Assessment to Develop Proposed Fiscal Year 2019-20 Internal Audit Plan

• Half-Cent Sales Surtax Report
• Internal Audit of Timekeeping-Transp. Dept.
• Internal Audit of Timekeeping-Transp. Dept.-Follow up
• RSM External and Internal Penetration Testing