08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (City Report) - Citywide

The Office of Internal Audit (OIA) completed a citywide vendor performance audit of Trane, Inc. (Trane) billings under the City’s HVAC On-Call Service contract No. 708371 for the period of July 1, 2016 through December 15, 2018. Vendor audits were included in OIA’s fiscal year 2019 audit plan and Trane was selected.