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Self-Initiated Audits <br /> ➢ Information Technology — Network Security Group <br /> Our audit will explore compliance with and adherence to network security, data <br /> management, backup, and other best practices. Our audit may require the use of a <br /> subject matter expert (SME). Due to the extensive nature of the subject matter, this audit <br /> may be released as a multi-part series. <br /> ➢ Information Technology — User Group <br /> Our audit will explore desktop support, specifically, the process by which information is <br /> received, cataloged, prioritized, resolved, and dispositioned. <br /> Due to the sensitive nature of the subject matter, the release of information may be <br /> limited. <br /> Special Projects <br /> Projects currently underway and are scheduled to be completed in FY2022-23: <br /> ➢ Association of Local Government Auditors (ALGA) Peer Review <br /> ➢ Request For Proposal for Annual Comprehensive Financial Audit 6-Year Contract <br /> ➢ Remediation tracker <br /> ➢ Surprise cash counts <br /> ➢ Continuous monitoring of purchasing card and travel expenditures <br /> ➢ Tips requiring further research from Fraud and Whistleblower Hotlines <br /> 5 <br />