Audit of Oil and Lubes Outsourcing May 13 08

Office of the Auditor General / Bureau du vérificateur général AUDIT OF COSTS RELATED TO THE PROPOSED CONTRACTING-OUT OF LUBE, OIL, AND FILTER WORK 2007 Chapter 19 VÉRIFICATION DES COÛTS DE LA PROPOSITION VISANT À CONFIER EN SOUS-TRAITANCE LES TRAVAUX DE VIDANGE D’HUILE, DE LUBRIFICATION ET DE CHANGEMENT DE FILTRE 2007 Chapitre 19 Chapter 19: Audit of Costs related to the Proposed Contracting-out of Lube, Oil, Filter Work Table of Contents EXECUTIVE SUMMARY........................................................................................................... i RÉSUMÉ ....................................................................................................................................... v 1 INTRODUCTION........................................................................................................1 2 BACKGROUND..........................................................................................................1 3 AUDIT OBJECTIVES..................................................................................................1 4 AUDIT SCOPE.............................................................................................................1 5 APPROACH..................................................................................................................1 6 DETAILED OBSERVATIONS, FINDINGS, AND RECOMMENDATIONS. 2 6.1 Did the City follow the appropriate process for ...