2005 Activity Reports


Job/Task Description #05-07 Status Report - Previous Findings - Revision
Scheduled/Non-Scheduled Scheduled
Engagement type Informational Report
Date Started 11/04/2005
Date Completed 10/31/2005
Assigned Grade Not Graded
Management Comments N/A
Scheduled Follow-Up N/A
Link to Audit Report #05-07 Status Report - Previous Findings - Revision

Job/Task Description #05-07 Status Report - Previous Findings
Scheduled/Non-Scheduled Scheduled
Engagement type Informational Report
Date Started
Date Completed 10/31/2005
Assigned Grade Not Graded
Management Comments N/A
Scheduled Follow-Up N/A
Link to Audit Report #05-07 Status Report - Previous Findings

Job/Task Description #05-05, Public Works/Solid Waste Contract
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 05/05/2005
Date Completed 08/29/2005
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up No
Link to Audit Report #05-05, Public Works/Solid Waste Contract

Job/Task Description #05-04, Inventory Control and Management/ City Shop
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 03/28/2005
Date Completed 06/29/2005
Assigned Grade Marginal
Management Comments Included
Scheduled Follow-Up None
Link to Audit Report #05-04, Inventory Control and Management/ City Shop

Job/Task Description #05-03, Pro Shop Inventories/Warm Springs Golf Course
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 02/25/2005
Date Completed 06/23/2005
Assigned Grade Unsatisfactory
Management Comments Included
Scheduled Follow-Up No
Link to Audit Report #05-03, Pro Shop Inventories/Warm Springs Golf Course

Job/Task Description #05-02, IIW Hockey Inventory Losses
Scheduled/Non-Scheduled Non-Scheduled
Engagement type Consulting Engagement/Forensic Review
Date Started 01/18/2005
Date Completed 09/29/2005
Assigned Grade No Grade Assigned
Management Comments N/A
Scheduled Follow-Up No
Link to Audit Report #05-02, IIW Hockey Inventory Losses

Job/Task Description #05-01, TVTV Operations Review
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 01/01/2004
Date Completed 05/27/2005
Assigned Grade Needs Improvement
Management Comments Included
Scheduled Follow-Up No
Link to Audit Report #05-01, TVTV Operations Review

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