Reports in Progress

2017

 

 
 

Contract Administration Audit

The audit will be a limited review of selected contracts throughout the City to evaluate the adequacy of the City’s monitoring procedures and internal controls over the administration of contracts. The audit will also evaluate the vendor’s compliance with key contract provisions. While separate reports will be prepared for each contract reviewed over the next year (beginning June 2015), a summary report that compiles the results will issued at the end of the audit.