Recent Reports
Year Ending September 30, 2007

07-01     Purchasing Process Improvements Review

07-02     Follow-up of Facilities Mgmt. Work Order Processes

07-03     FY 2005-06 Annual Report

07-04     Facilities Management Work Assignment Practices

07-05     Follow-up of OFD Equipment and Supplies

07-06     Follow-up of Permitting Services Special Project

07-07     CLASS Application System

07-08     Procurement Card Administration and Procedures

07-09     Contract Compliance - Paramount Project

07-10     Recreation Cash Accounts

07-01R   Jurisdictional Review of OUC Customer Database

07-11     Accounts Payable and Cash Disbursements

07-02R   Roll Off Franchise Audit of Waste Pro, Inc.

07-12     Follow-up of Fleet Management Division

07-03R   Roll Off Franchise Audit of Pece of Mind

07-13     Follow-up of Payment Card Personal Information Security

07-14     Street Maintenance and Construction

07-04R   Roll Off Franchise Audit of Container Rental Company

07-15     Parking Division - Centroplex Event Parking

07-16     Follow-up of Smith Center Facility Rentals

07-05R   Roll Off Franchise Audit of Randy Suggs Landscaping

07-01M   Housing Rehabilitation Management Study

07-06R    Roll Off Franchise Audit of Republic Services

07-17      Follow-up of Purchasing Process Improvements Review

07-18      Follow-up of Facilities Management Work Assignment Practices

07-19      Second Follow-up of Homeland Security
              Practices, Policies and Fiscal Matters

07-20      Payments to Law Firms