Follow-up: Governmental Activities Receivables
Follow-up Report Governmental_Activities_Receivable_FollowUpReport_December_2019 Download this report here. Read the original report here: Governmental Activities...
Follow-up: Purchasing and Payment Processes
Follow-up Report PurchasingandPaymentProcesses_FollowUpReport_December2019 Download this report here. Read the original report here: Purchasing and Payment...
Purchasing and Payment Processes
Audit Report Purchasing and Payment Processes The objective of this audit was to assess the effectiveness and efficiency of the City’s procurement and payment processes. Watch the Audit Committee presentation here once available....