Travel Expenses

Travel Expenses

Audit Report Download PDF ; Travel Expenses – Controller’s Office  Objective: To determine whether travel expenses contained errors or evidence of fraud, either intentional or unintentional, and to evaluate the efficiency and effectiveness of the...
Purchasing and Payment Processes

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....