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Safety and Security of City Facilities

Safety and Security of City Facilities

Audit Report Download PDF ; Safety and Security of City Facilities The audit had three objectives: To determine whether the city has clearly defined roles and responsibilities related to safety and security; To examine whether the city has effective practices to...
Follow-up: Contract Controls in Alfresco

Follow-up: Contract Controls in Alfresco

Follow-up Report Contract_Controls_in_Alfresco_FollowUpReport_December_2019 Download this report here. Read the original report here: Contract Controls in...
Contract Procurement Processes

Contract Procurement Processes

Audit Report Contract Procurement Processes The objective of the audit was to evaluate the efficiency, effectiveness, and documentation of the City’s contract procurement processes from the time an agency identifies a need for a good or service to the point a vendor...