| Activities |
Department |
Objective |
| Audits |
| Citywide Continuous Monitoring Program |
Citywide |
Implement process to monitor high-risk transactions/activities on continuous bases. |
| Recreation Programs |
Community & Recreation Services (CRS) |
To determine whether CRS has established adequate controls over programming and registration to ensure operations are effectively and efficiently managed. |
| Police Property & Evidence |
Police Administration |
Assess the effectiveness and efficiency of controls over safeguarding and protecting Police property and evidence. |
| Contract Management |
Human Service & Community Vitality |
Assess controls over the process used to hire contractors to perform work related to department programs. |
| Cash Handling |
Citywide |
Determine if adequate controls are in place to safeguard and protect cash. |
| Follow Up Audits |
| Stadium Concessions Rpt. #2016-2 |
CRS |
Assess the status of audit recommendations. |
| Citywide Procurement Cards Rpt. #2016-3 |
Citywide |
Assess the status of audit recommendations. |