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Department of Parks & Recreation: Flog, LLC at Willis Case

Department of Parks & Recreation: Flog, LLC at Willis Case

Audit Report   Department of Parks & Recreation: Flog, LLC at Willis Case This audit examined several objectives regarding compliance with key terms of the contract between the City and Flog, LLC, at Willis Case. First, we evaluated revenue reported by Flog...
Department of Parks & Recreation: Flog, LLC at Willis Case

Capital Assets: Building and Equipment

Audit Report Capital Assets: Building and Equipment The objective of the audit was to determine the operating effectiveness of internal controls over capital assets, and to assess the accuracy, existence, and completeness of capital asset data in the system of record....
Department of Parks & Recreation: Flog, LLC at Willis Case

Parks Permitting Program

ParksPermittingProgram_April2017 Read the follow-up here. Follow-up: Parks Permitting...