Audit Reports Follow Up

November 6, 2020	Audit Follow-Up Report Audit of Sewer Cleaning Contracts 971933, 971934, and 971935- Audit Report Number 2018‐010‐WM.
April 25, 2020	Revised Status Report on Finance-Utility Customer Operations Audit of Temporary Personnel Services Contract, Audit Report Number. 2017-013-UCO
April 23, 2020	Status Report on Watershed Management-Collection Services Unit Audit of Temporary Personnel Services Contract, Audit Report Number. 2017-013-WMCSp
March 16, 2020	Status of Actions taken on Audit Findings for Recreation, Parks & Cultural Affairs Audit of Cash Handling Procedures Audit Report Number 2017- 011- RPCA
April 29, 2019	Status Report on Recommendations to Audit Findings for Sole Source Audit Report Number 2017-005-PC
April 30, 2019	Status Report on Recommendations to Audit Findings for Emergency Purchases Audit Report Number 2017-006-PC
August 7, 2019	Status Report on Recommendations to Audit Findings for Informal and Formal Procurement Audit Report Number 2017-007-PC

Event Calendar