documents
06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and MWI was selected.
06-27-2019 - 19-106 - Vendor Audit - MWI, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of MWI, Inc. (MWI). Vendor audits are included in OIA’s fiscal year 2019 audit plan and MWI was selected.
06-27-2019 - 19-104 - Performance Audit - Allocation & Use of Quarter Cent Public Safety Tax - Citywide
The Office of Internal Audit (OIA) completed a performance audit of the Allocation & Use of the Quarter Cent Public Safety Tax for the period July 1, 2016 through June 30, 2018. This audit was included in OIA’s fiscal year 2019 audit plan.
08-28-2019 - 19-105 - Vendor Audit - Trane, Inc. (Vendor 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.
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.
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