documents
09-13-2018 - 18-101 - Performance Audit - Managemenet of Off-Site Parking Revenue - Aviation Department
The Office of Internal Audit (OIA) completed a performance audit of the Aviation Department’s management of off-site parking revenue contracts. The audit was included in OIA’s fiscal year 2018 audit plan.
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.
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.
10-24-2018 - 18-102 - Performance Audit - Inspection Tag Inventory Controls - Planning Department
The Office of Internal Audit (OIA) conducted a performance audit to evaluate the effectiveness of the internal controls used by the Planning Department to ensure the accountability, accuracy and safeguarding of the inventory of inspection approval tags. The audit was included in OIA’s fiscal year 2018 audit plan.