City of Glendale
Internal Audit
Fiscal Year 2025-26 Internal Audit Work Plan
Exhibit 2
Ref.# Audit Subject Area Department Audit Type
1 Public Benefits Program Audit GWP Performance
1 Fire Prevention Bureau Revenue Recovery Audit GFD Financial 2 Townsite Solar LLC GWP Contract Compliance
3 Revenue Collection Audit FIN Performance
4 LAZ Parking California, LLC - GSA Contract Audit PWD Contract Compliance 5 PCI Compliance Audit 3 (Jun-Aug 2025) CTD Compliance
6 PCI Compliance Audit (Sep - April 2026) CTD Compliance CA1 User Access Control (AD) ITD Periodic
CA2 Duplicate Payments FIN Periodic
CA3 Procurement Cards FIN Periodic
CA4 Double Dipping between Procurement Cards and Employee Expense Claims FIN Periodic CA5 Physical Access Control PWD Periodic
CA6 User Access Control (APP) ANY As Needed
CR1 Risk Assessment - Vendor Risk Assessment ALL Periodic CR2 Risk Assessment - Overtime ALL Periodic
T1 Energy Risk Management Committee GWP Advisory
T2 Investment Policy Advisory Committee CTD Advisory
T3 PCI Compliance Team CTD Advisory
O1 GEMT Program Financial Oversight Audit GFD Financial O2 Fremont Park Renovation - Dorado PWD Contract Compliance O3 Urban Design and Mobility Operations Audit (AQMD) CDD Performance Carried-Over Project from FY 2025 to FY 2026
Projects Planned for FY 2026
Continuous and On-Going Advisory Projects
Total Planned Projects for FY 2026: 18
Other Potential Projects:
Team/Advisory Projects