| 2012 |
2011 |
|
January 11,
2012
Fleet Services - Audit of Fuel Management |
January
10, 2011
Annual Credit Card Security Review |
|
|
January 12, 2012
Citywide Audit of the Use of Temporary Labor &
Independent Contractors
|
January
10, 2011
Southwest Ambulance Contract - Follow-up Review |
|
|
|
January 13,
2011
Audit of ARRA Federal Stimulus Grants |
|
|
|
April
5, 2011
Audit of Electronic Monitoring Program Savings |
|
|
|
May 26, 2011
Custodial Services Contracts - Follow-up Review |
|
|
|
June 9, 2011
Procurement Card Program Audit |
|
|
|
August
15, 2011
Citywide Audit of Petty Cash and Change Funds - Final
Report |
|
|
|
August 29,
2011
Skilled Trades Contracting Practices - 2nd Follow-up
Review
|
|
|
|
December 13, 2011
Citywide Audit of the Use of State & Cooperative
Contracts |
|