Flexible Work Plan Status
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 R-- removed from the work plan with the Committee concurrence; PR -- in progress with contract procurement RP -- in the reporting phase with field work complete 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 R Projects approved to be oursourced • PEOPLESOFT POST-IMPLEMENTATION REVIEW PR based on project priority • DATA CENTER REVIEW PR • 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 P System Reviews • GENERAL LEDGER SYSTEM E • SAFETY AND WORKERS' COMP O 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 E • CAPITAL PROGRAMS REVIEWS O 1 1 1 1 1 1 vv vv vv vv vv vv • THRIFTY RENT-A-CAR O • SKY CHEFS O • GATE GOURMET O Lease and Concession Reviews • FOX RENT-A-CAR RP • FLYING FOOD O • DOLLAR RENT-A-CAR E 1 1 vv • ANTHONY'S E • 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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