documents
06-27-2018 - 15-113 - Performance Audit - Workforce Housing Trust Fund - Department of Family and Community Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Family & Community Services’ Workforce Housing Trust Fund. This audit was included in OIA’s fiscal year 2015 audit plan.
06-27-2018 - 15-113 - Performance Audit - Workforce Housing Trust Fund - Department of Family and Community Services
The Office of Internal Audit (OIA) completed a performance audit of the Department of Family & Community Services’ Workforce Housing Trust Fund. This audit was included in OIA’s fiscal year 2015 audit plan.
06-27-2018 - 18-104 - Vendor Audit - Fresh & Clean Portable Restrooms, Inc. (City Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of Fresh & Clean Portable Restrooms, Inc. (Fresh & Clean). Vendor audits are included in OIA’s fiscal year 2018 audit plan and Fresh & Clean was selected.
06-27-2018 - 18-104 - Vendor Audit - Fresh & Clean Portable Restrooms, Inc. (Vendor Report) - Citywide
The Office of Internal Audit (OIA) conducted a citywide vendor audit of Fresh & Clean Portable Restrooms, Inc. (Fresh & Clean). Vendor audits are included in OIA’s fiscal year 2018 audit plan and Fresh & Clean was selected.