Home

2010 Activity Reports

Job/Task Description		#10-09, Status Report - Previous Audit Findings
Scheduled/Non-Scheduled		Scheduled
Engagement type		Informational Report
Date Started		09/30/2010
Date Completed		01/28/2011
Assigned Grade		Not Graded
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#10-09, Status Report - Previous Audit Findings

Job/Task Description		#10-08 S2, P-Card Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		08/18/2011
Date Completed		12/01/2010
Assigned Grade		Satisfactory
Management Comments		N/A
Scheduled Follow-Up		No
Link to Audit Report		#10-08 S2, P-Card Audit

Job/Task Description		#10-08 S1, Purchasing Compliance Review
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		02/02/2010
Date Completed		06/22/2010
Assigned Grade		Satisfactory
Management Comments		N/A
Scheduled Follow-Up		No
Link to Audit Report		#10-08 S1, Purchasing Compliance Review

Job/Task Description		#10-07, Construction Management Practices
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Review
Date Started		07/30/2010
Date Completed		01/28/2011
Assigned Grade		Not Graded
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#10-07, Construction Management Practices

Job/Task Description		#10-06.2, Parking Services Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		06/25/2010
Date Completed		10/19/2010
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-06.2, Parking Services Audit

Job/Task Description		#10-06.1, Communications Division Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		05/11/2010
Date Completed		10/12/2010
Assigned Grade		Needs Improvement
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-06.1, Communications Division Audit

Job/Task Description		#10-05, Special Programs Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		05/03/2010
Date Completed		07/28/2010
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-05, Special Programs Audit

Job/Task Description		#10-04, Treasury Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		03/01/2010
Date Completed		11/16/2010
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-04, Treasury Audit

Job/Task Description		#10-03, BPD Overtime Analysis
Scheduled/Non-Scheduled		Scheduled
Engagement type		Analysis
Date Started		01/26/2010
Date Completed		11/16/2010
Assigned Grade		N/A
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-03, BPD Overtime Analysis

Job/Task Description		#10-02, Services Contract Audit Report
Scheduled/Non-Scheduled		Scheduled
Engagement type		Contract Compliance Audit
Date Started		11/03/2009
Date Completed		03/09/2010
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#10-02, Services Contract Audit Report

Job/Task Description		#10-01, Fire Department Staffing Analysis
Scheduled/Non-Scheduled		Scheduled
Engagement type		Analysis
Date Started		10/26/2009
Date Completed		07/16/2010
Assigned Grade		N/A
Management Comments		Included
Scheduled Follow-Up		N/A
Link to Audit Report		#10-01, Fire Department Staffing Analysis

Brought to you by the City of Boise See More

The City of Boise

The City of Boise is dedicated to enhancing Boise's quality of life by working in partnership with the community to foster and support citizen well being and healthy community environments.

Explore more City of Boise sites