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2011 Activity Reports

Job/Task Description		#11-12, Status Report - Previous Audit Findings
Scheduled/Non-Scheduled		Scheduled
Engagement type		Informational Report
Date Started		12/31/2011
Date Completed		05/18/2012
Assigned Grade		N/A
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#11-12, Status Report - Previous Audit Findings

Job/Task Description		#11-09 S2, P-Card Review
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational / Compliance Review
Date Started		07/22/2011
Date Completed		12/22/2011
Assigned Grade		Low Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-09 S2, P-Card Review

Job/Task Description		#11-09 S1, Purchasing Compliance Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		01/25/2011
Date Completed		06/30/2011
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#11-09 S1, Purchasing Compliance Audit

Job/Task Description		#11-08, Government Buildings Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		11/10/2011
Date Completed		03/22/2012
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		No
Link to Audit Report		#11-08, Government Buildings Audit

Job/Task Description		#11-07, Library Operations Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		07/15/2011
Date Completed		11/17/2011
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-07, Library Operations Audit

Job/Task Description		#11-06, Recreation Programs Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		06/30/2011
Date Completed		12/22/2011
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-06, Recreation Programs Audit

Job/Task Description		#11-05, Impact Fees Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational / Compliance Audit
Date Started		03/24/2011
Date Completed		01/18/2012
Assigned Grade		Low Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-05, Impact Fees Audit

Job/Task Description		#11-04, Legal Administration Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		01/26/2011
Date Completed		06/09/2011
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-04, Legal Administration Audit

Job/Task Description		#11-03, DFM - Budget Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		02/25/2011
Date Completed		07/05/2011
Assigned Grade		Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-03, DFM - Budget Audit

Job/Task Description		#11-02, Arts and History Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		12/02/2010
Date Completed		03/11/2011
Assigned Grade		Low Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-02, Arts and History Audit

Job/Task Description		#11-01, Cost Allocation Audit
Scheduled/Non-Scheduled		Scheduled
Engagement type		Operational Audit
Date Started		10/28/2010
Date Completed		06/30/2011
Assigned Grade		Low Satisfactory
Management Comments		Included
Scheduled Follow-Up		Yes
Link to Audit Report		#11-01, Cost Allocation Audit

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