2007 Activity Reports


Job/Task Description #07-06, Sole Source and Surplus Property Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial
Date Started 09/03/2007
Date Completed 10/31/2007
Assigned Grade Satisfactory/Needs Improvement
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #07-06, Sole Source and Surplus Property Audit

Job/Task Description #07-05, Follow-up Report
Scheduled/Non-Scheduled Scheduled
Engagement type Follow-Up Engagement
Date Started 08/07/2007
Date Completed 08/21/2007
Assigned Grade No Grade Assigned
Management Comments Included
Scheduled Follow-Up Yes-12/31/07
Link to Audit Report #07-05, Follow-up Report

Job/Task Description #07-04a Health Care Trust Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial
Date Started 09/08/2007
Date Completed 05/16/2008
Assigned Grade Satisfactory
Management Comments None
Scheduled Follow-Up No
Link to Audit Report #07-04a Health Care Trust Audit

Job/Task Description #07-04, Health Care Trust Audit - Internal Component
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial Review
Date Started 04/23/2007
Date Completed 09/07/2007
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #07-04, Health Care Trust Audit - Internal Component

Job/Task Description #07-03, Valley Regional Transit Review
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial Review
Date Started 02/23/2007
Date Completed 04/13/2007
Assigned Grade Marginal
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #07-03, Valley Regional Transit Review

Job/Task Description #07-02, Allied Waste Cost Allocation Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial Audit
Date Started 12/11/2006
Date Completed 03/15/2007
Assigned Grade Needs Improvement
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #07-02, Allied Waste Cost Allocation Audit

Job/Task Description #07-01, Fire Department/Fire Stores Inventories Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational/Financial Audit
Date Started 09/21/2006
Date Completed 02/16/2007
Assigned Grade Unsatisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #07-01, Fire Department/Fire Stores Inventories Audit

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