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Audits In Process <br /> Engagement GQi+ <br /> Mass Transit -�- <br /> Cash Handling Follow-Up10046 3046 Jul 2023 <br /> Department of Public Warks, � <br /> Contracts,Change Orders, <br /> and Supplements � 5046 1546 Oct 2022 <br /> Real Pronue Cyclety Management <br /> ME JulRevenue Cycle Mana ement 10046 3046 2023 <br /> Department of <br /> Contingency Plans ter Supply di <br /> _' 115%N 50% Aug 2022 <br /> Department g FolioWater Supply MIMI <br /> N <br /> gCash Handlin Follow u 10465046 Au 2023 <br /> Reflects status of engagements as of 0613012022 <br /> Estimated completion subject to change <br /> ➢ Additions to Audit Work Plan <br /> We continuously evaluate risk. Risk can be inherent, dynamic, and can evolve rapidly. <br /> Our audit plan may be modified at any time. Modifications should in no way be considered <br /> a failure of the plan and should instead reflect the changing environment and the need to <br /> adapt to new and unanticipated threats. <br /> 4 <br />