Modified items

A PDF for Mental Health Response Advisory Committee Meeting Minutes - October 2015

A PDF for Mental Health Response Advisory Committee Meeting Minutes - November 2015.

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-102, Department of Senior Affairs – Senior Home Services (Home Services). The purpose of the follow-up is to report on the progress made by the Department of Senior Affairs (DSA) in addressing the audit’s findings and recommendations. Our follow-up procedures rely on the department providing the status of the recommendations.

The Office of Internal Audit (OIA) performed a comprehensive second follow-up of eight audits from fiscal years 2011 through 2013. The comprehensive follow-up is substantially less in scope than an audit. The objective is to report on the status of corrective action in regard to the findings and recommendations, which remained “In Process” or “Not Implemented” after the first follow-up. The scope was limited to actions taken to address the audit recommendations from the date of the first follow-up report through November 20, 2015. Comprehensive follow-up procedures rely on the department providing the current status and supporting documentation for addressing the recommendations.

The Office of Internal Audit (OIA) performed a follow-up of Audit No. 13-105, Solid Waste Management Department (SWMD) – Residential Collections. The purpose of this follow-up is to report on the progress made by SWMD in addressing our findings and recommendations. Our follow-up procedures rely on the department providing the status of the audit recommendations.

Get information about the City Council's meeting agendas, minutes, and legislation.

2016 Veterans' Memorial Winter Sports Registration

2016 Veterans' Memorial Winter Sports Activity Descrips 1