Jul 11, 2019
Follow-up Report ParksPermitting_FollowUpReport_July2019 Download this report here. Read the original report here: Parks Permitting...
Jun 20, 2019
Audit Report Contract Procurement Processes The objective of the audit was to evaluate the efficiency, effectiveness, and documentation of the City’s contract procurement processes from the time an agency identifies a need for a good or service to the point a vendor...
Aug 16, 2018
Audit Report Department of Parks and Recreation: Pahaska Tepee Concessions, LLC This audit examined compliance with key terms of the contract between the City and Pahaska Tepee Concessions, LLC. First, we evaluated the revenue reported by Pahaska to determine whether...
Aug 16, 2018
Audit Report Department of Parks & Recreation: Flog, LLC at Willis Case This audit examined several objectives regarding compliance with key terms of the contract between the City and Flog, LLC, at Willis Case. First, we evaluated revenue reported by Flog...
Apr 19, 2018
Audit Report Capital Assets: Building and Equipment The objective of the audit was to determine the operating effectiveness of internal controls over capital assets, and to assess the accuracy, existence, and completeness of capital asset data in the system of record....
