FY24 Annual Work Plan

FY24 ANNUAL WORK PLAN

OFFICE OF THE INSPECTOR GENERAL

PERFORMANCE AUDITS
Northern and Southern Region Maintenance Yards – Controlled Assets
Building Security
Worker’s Safety/OSHA Compliance
Purchase Card Program
Traffic Citations
Identify and Access Management (Infor ERP Application)
E-Discovery, Litigation Hold Process
IT Acquisitions
Prince George’s County Facilities (various)
Montgomery County Facilities (various)
MANAGEMENT ADVISORIES
Project Charge Program
ERP Pre-implementation
Follow-Up, External Cyber Security Assessment
Class and Compensation Study