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2004 Activity Reports

Job/Task Description		#04-13 Status Report - Previous Findings
Scheduled/Non-Scheduled		Scheduled
Engagement type		Informational Report
Date Started
Date Completed		01/10/2005
Assigned Grade		Not Graded
Management Comments		N/A
Scheduled Follow-Up		N/A
Link to Audit Report		#04-13 Status Report - Previous Findings

Job/Task Description		#04-12 Travel, Meals and Entertainment Expense
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		09/30/2004
Date Completed		12/20/2004
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-12 Travel, Meals and Entertainment Expense

Job/Task Description		#04-11 Parks And Recreation
Scheduled/Non-Scheduled		Scheduled
Engagement type		Consulting Engagement
Date Started		08/31/2004
Date Completed		11/01/2004
Assigned Grade		No Grade Assigned
Management Comments		Included
Scheduled Follow-Up		None
Link to Audit Report		#04-11 Parks And Recreation

Job/Task Description		#04-10 Procurement Cards
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		08/23/2004
Date Completed		01/11/2005
Assigned Grade		Marginal
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-10 Procurement Cards

Job/Task Description		#04-09 Tort Claim Findings
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Operational Audit
Date Started
Date Completed		08/27/2004
Assigned Grade		N/A
Management Comments		N/A
Scheduled Follow-Up		No
Link to Audit Report		#04-09 Tort Claim Findings

Job/Task Description		#04-08 SRO Maintenance Fund
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Operational Audit
Date Started		06/28/2004
Date Completed		08/27/2004
Assigned Grade		Marginal
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-08 SRO Maintenance Fund

Job/Task Description		#04-07 Community House
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Consulting Engagement
Date Started		06/01/2004
Date Completed		07/29/2004
Assigned Grade		No Grade Assigned
Management Comments		None
Scheduled Follow-Up		None
Link to Audit Report		#04-07 Community House

Job/Task Description		#04-06, Parks & Recreation Cash Consulting
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Consulting Engagement
Date Started
Date Completed		01/14/2005
Assigned Grade		Satisfactory
Management Comments		N/A
Scheduled Follow-Up		No
Link to Audit Report		#04-06, Parks & Recreation Cash Consulting

Job/Task Description		#04-05, Community House
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Previous Financial Record
Date Started		03/24/2004
Date Completed		06/09/2004
Assigned Grade		Unsatisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-05, Community House

Job/Task Description		#04-04, Community House
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Interim Cash Controls
Date Started		03/24/2004
Date Completed		06/09/2004
Assigned Grade		Unsatisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-04, Community House

Job/Task Description		#04-03, Idaho IceWorld
Scheduled/Non-Scheduled		Non-Scheduled
Engagement type		Cash Control Review
Date Started		03/17/2004
Date Completed		04/09/2004
Assigned Grade		Marginal
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-03, Idaho IceWorld

Job/Task Description		#04-02, Sole Source
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		02/02/2004
Date Completed		04/13/2004
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-02, Sole Source

Job/Task Description		#04-01, Collections
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		01/02/2004
Date Completed		03/31/2004
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#04-01, Collections

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