2012 Activity Reports


Job/Task Description #12-08 S2, P-Card Program Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 08/10/2012
Date Completed 04/05/2013
Assigned Grade Satisfactory
Management Comments n/a
Scheduled Follow-Up n/a
Link to Audit Report #12-08 S2, P-Card Program Audit

Job/Task Description #12-08S1, Purchasing Compliance Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Compliance Audit
Date Started 02/06/2012
Date Completed 08/27/2012
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-08S1, Purchasing Compliance Audit

Job/Task Description #12-07, Travel-Meals Expense Audit Report
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 07/16/2012
Date Completed 02/22/2013
Assigned Grade Low Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-07, Travel-Meals Expense Audit Report

Job/Task Description #12-06, Fire Training Division Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 07/16/2012
Date Completed 03/21/2013
Assigned Grade Needs Improvement
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-06, Fire Training Division Audit

Job/Task Description #12-05, Airport Revenues Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 05/11/2012
Date Completed 08/10/2012
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-05, Airport Revenues Audit

Job/Task Description #12-04, Franchise Fees Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 04/20/2012
Date Completed 08/27/2012
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-04, Franchise Fees Audit

Job/Task Description #12-03, City Clerk - Licensing Audit
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 03/26/2012
Date Completed 08/23/2012
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-03, City Clerk - Licensing Audit

Job/Task Description #12-02, City Support for the Arts
Scheduled/Non-Scheduled Scheduled
Engagement type Consulting Engagement
Date Started 01/25/2012
Date Completed 05/11/2012
Assigned Grade Not Graded
Management Comments N/A
Scheduled Follow-Up No
Link to Audit Report #12-02, City Support for the Arts

Job/Task Description #12-01, Inventories Audit Report
Scheduled/Non-Scheduled Scheduled
Engagement type Operational Audit
Date Started 11/03/2011
Date Completed 05/14/2012
Assigned Grade Satisfactory
Management Comments Included
Scheduled Follow-Up Yes
Link to Audit Report #12-01, Inventories Audit Report

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Identifies advantages of doing business in the City of Boise.

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