09-15-2011 - 11-101 - Management Audit - Fiscal Management - Animal Welfare Department
The Office of Internal Audit (OIA) conducted a management audit of the Animal Welfare Department (AWD). The audit reviewed fiscal and operational controls to determine compliance with City ordinances, policies and procedures and Generally Accepted Accounting Principles (GAAP) for fiscal years 2009 (FY09) and 2010 (FY10). This audit was included in the FY11 approved audit plan.
11-101 FINAL 09152011.pdf — 394 KB