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...
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...
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....
