Potential Audit Areas Weights 15% 15% 15% 15% 10% 5% 5% 5% 5% 5% 5% Corrections- Kitchen Contract 4 4 3 4 4 0 4 5 2 0 5 3.45 Ocean Center- Parking Operations 4 4 4 3 3 0 4 4 3 0 5 3.35 Building- Inspections 4 4 3 4 3 0 3 4 3 0 5 3.30 Fire- Inspections 4 4 3 4 3 0 3 4 3 0 5 3.30 Airport- Rental Car Agreements 4 4 3 3 4 0 4 3 3 0 5 3.25公共保护 - 库存4 4 3 3 4 1 3 3 3 0 5 3.25 EM。Svcs.- Inventory 4 4 3 3 4 1 3 3 3 0 5 3.25 Coastal- Beach Parking 4 3 3 3 2 0 4 4 3 3 5 3.10 Airport- Booth Rentals Airside and Landside 4 3 3 3 4 0 3 3 3 0 5 3.05 Fleet- Gas Cards & Fuel Contracts 4 3 3 2 3 3 3 4 4 0 5 3.05 Fleet- Parts Inventory Contract 3 4 3 3 3 2 3 4 2 0 5 3.05 Corrections- Healthcare Contract 3 3 2 4 4 0 4 5 3 0 5 3.05转换386程序3 3 2 4 4 4 4 4 4 0 0 5 3.05信息。技术 - 通用控制4 3 3 3 4 2 3 3 3 0 0 5 3.00海洋中心收入3 4 3 3 3 3 0 4 3 3 3 0 5 3.00公共Prot.-培训与认证4 3 3 3 3 3 3 3 3 4 0 3 0 3 0 5 3.00 EM。svcs.-培训与认证4 3 3 3 3 3 4 0 3 0 5 3.00 Transit Svcs.-Votran 3 3 3 3 3 3 3 3 3 4 5 2 0 2 2.90建筑物Admin.-code执行过程4 4 4 3 3 3 3 0 3 2 0 0 0 5 0 5 2.90 2.90 COMM。信息 - 开放记录过程4 4 4 3 4 2 0 3 0 0 0 0 5 2.85校正 - 使用力数据和身体凸轮3 2 3 4 4 0 3 3 2 0 5 2.85社区援助2 3 3 3 3 3 4 4 2 1 3 0 5 2.80社区援助 -技术 - 网络安全4 3 4 3 4 1 1 2 0 0 1 2.75 GRM-计划和允许效率3 3 3 3 3 3 3 0 3 3 3 2 0 5 2.75 EM。MGT.-事件响应培训计划2 3 2 3 3 3 2 2 3 0 5 2.55校正 - 囚犯福利基金2 1 3 4 4 0 4 1 3 0 5 2.55 2.55 COMM。Svcs- Patient Care Reporting 4 4 2 3 1 1 3 1 3 0 5 2.70 Engineering- Master Trail Funds 3 2 3 2 3 2 2 3 3 3 5 2.70 Parks- Maintenance Contracts Review 3 4 2 2 2 2 2 4 3 0 5 2.65 Resource Stewardship- Land Management 3 3 3 3 3 0 3 1 2 0 5 2.65 HR- Claims Management 3 2 3 4 4 1 2 0 0 0 5 2.60 Airport- Grant Compliance and Reporting 2 2 4 3 3 4 4 2 0 0 2 2.55 Parks-Lucity使用3 2 3 2 3 2 3 1 4 0 5 2.55 EM。信息记录保留3 2 3 4 3 0 3 0 0 0 0 5 2.50海洋中心 - 事件激励措施3 2 2 3 3 0 4 3 2 0 5 2.50固体废物调节合规过程3 2 2 2 4 2 0 2 0 2 3 2 3 2 3 2 0 5 2.45 UTITIOLITION UTISITION-FITITIONS-FITITIOL-CONDORIONA 3 3 3 2 0 3 0 3 0 5 2.40 Airport- Terminal Advertisement Agreements 3 2 2 3 2 0 3 2 3 0 5 2.35 Econ Devl- Grow Volusia 3 2 3 3 2 0 3 2 0 3 2 2.35 Finance- Travel & Training Expenditures 3 2 3 2 3 3 3 0 0 0 5 2.35 Facilities- Preventative Maintenance 2 2 3 2 2 2 2 3 3 0 5 2.30 Fleet- Preventative Maintenance 2 2 3 2 2 2 2 3 3 0 5 2.30公共工程 - 工作订单系统利用3 2 3 2 2 2 2 2 0 3 0 5 2.30