Flexible Work Plan
2014 FLEXIBLE WORK PLAN STATUS INTERNAL AUDIT Status Legend: E-- exited with the Committee; O -- ongoing; NS -- not started; P -- Pending discussion with the Committee Audit Category Audit Status Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec ACCOUNTABILITY FOR UNDER 20K TOOLS & EQUIP E 1 1 2013 Audits Completed in 2014 PORT CONSTRUCTION SERVICES' CLOSE-OUT PROCESS E 1 1 FIRE & POLICE DEPARTMENTS' PAY&BENEFIT ADMIN. E 1 1 1 1 AIRPORT PUBLIC PARKING OPERATION E 1 1 1 1 1 SCHEIDT BACHMAN (S&B) IT REVIEW P Projects approved to be oursourced PEOPLESOFT POST-IMPLEMENTATION REVIEW P based on project priority DATA CENTER REVIEW P CPO EFFICIENCY - outsourced to Mobius Industries E 1 1 1 1 vv CLUB INTERNATIONAL AND CASCADE LOUNGE E 1 1 1 1 1 vv 3rd Party Management Agreement Reviews WORLD TRADE CENTER - WEST E 1 1 1 vv PAYROLL SYSTEM O vv vv vv vv System Reviews GENERAL LEDGER SYSTEM NS SAFETY AND WORKERS' COMP O 1 vv vv vv TUITION REIMB PROGRAM E 1 1 1 vv SLOA III NS Limited Operational Reviews POLICE FORFEITURE FUNDS E 1 1 1 1 vv CFC USAGE COMPLIANCE O 1 vv vv CAPITAL PROGRAMS REVIEWS O 1 1 1 1 1 1 vv vv vv vv vv vv THRIFTY RENT-A-CAR O 1 vv vv vv SKY CHEFS NS GATE GOURMET NS Lease and Concession Reviews FOX RENT-A-CAR O 1 vv vv vv FLYING FOOD NS DOLLAR RENT-A-CAR E 1 1 vv ANTHONY'S O vv vv vv vv T91 MARITIME OPERATIONS E 1 1 1 vv SHISHOLE BAY MARINA E 1 1 1 1 vv Comprehensive Operational Reviews AVIATION BUILDING E 1 1 1 1 vv AVIATION BUSINESS DEVELOPMENT E 1 1 1 1 vv
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