Recent Reports
Year Ending September 30, 2009

Audits

• 09-01 Follow-up of Contract Compliance Audit of Action Park Alliance
• 09-01R Municipal Public Service Tax and Franchise Fee of Progress Energy
• 09-02 Audit of Contracts Processes
• 09-02R Municipal Public Service Tax and Franchise Fee Audit of Peoples Gas
• 09-03 Risk Management Claims and Payments
• 09-03R Roll-off Audit of Metro Waste Services
• 09-04 Follow-up of Evidence Procedures of the OPD Property and Evidence Unit
• 09-04R Roll-off Audit of Waste Runners, LLC
• 09-05 Follow-up of Dubsdread Golf Course Management Agreement Compliance Limited Review
• 09-05R Roll-off Audit of AAGressive Hauling
• 09-06 Follow-up of the Audit of Information Systems General Control
• 09-06R Roll-off Audit of Disposall, Inc.
• 09-07 Follow-up of Wastewater Division Hotline Call Regarding Alleged Inappropriate Purchases

Management Studies

• 09-01M Follow-up of the OFD Communications Management Study
• 09-02M Follow-up of the OPD Communications Management Study
• 09-03M Follow-up of the Leu Gardens Administrative Personnel Management Study
• 09-04M Follow-up of the Code Enforcement Management Study