Functions / Core
Businesses
Performance
Audits
Include reviews of the following: the effectiveness of a program or
activity and whether it is achieving its goals and objectives; the
economy and efficiency of a program or activity, including whether it is
acquiring and using its resources in the most productive and cost
effective manner; the adequacy and functionality of the internal
controls established by a program or activity to safeguard City assets;
and, the conformance of the program or activity with applicable laws,
regulations, policies, and industry standards.
Revenue Audits
Maximize City revenue
streams through audits of City tax and fee remitters for compliance with
City ordinances. Provide City management with information
regarding potential new revenue sources to reduce the burden of property
taxes on the citizens.
Compliance Audits
Ensure that the
City and its contractors comply with the required Federal, State and local rules,
regulations and guidelines. For City agencies, this may include reviews
of grants, awards, and other financial
assistance.
Fraud Investigations
Investigate any suspected acts of fraud, misappropriation or other
irregularity.
Information Systems Audits
Assist City management in
the effective design, development, and testing of management information
systems and applications. Ensure that existing systems function
effectively and provide accurate and reliable information to City
employees and management.
Special Reviews / Management Studies
Non-audit (or "consulting") services carried out at the request of City
management. These reviews may include an assessment of a particular
function or activity where the level of involvement by the Office of
Audit Services and Management Support is limited and does not rise to the level normally
experienced during an audit.
Special Functions
Analyze and regulate the activities and fees of
cable television franchisee. Conduct special reviews and/or
perform financial analyses at the direction of the Mayor. Advise
City elected and appointed officials in the effective management and
cost control of special projects. |