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10-24-2018 - 17-102 - Performance Audit - Fund 225 Use & Tracking - Cultural Services Department

The Office of Internal Audit (OIA) completed a performance audit of the Cultural Service Department’s use and tracking of the Cultural and Recreational Projects Fund (Fund 225) during fiscal years (FYs) 2016 and 2017. This audit was not included in OIA’s FY2017 audit plan but was initiated as a result of an anonymous call received by OIA.

application/pdf Report - Final 17-102 10-24-2018.pdf — 566 KB