09-10 AMANDA System Audit Follow-Up Audit ReportIII -PRChanges after exit

AMANDA System Follow-Up Audit July 2010 Patrice Randle, City Auditor Craig Terrell, Assistant City Auditor Roshan Jayawardene, Internal Auditor Michelle Brown, Staff Auditor AMANDA System Follow-Up Audit Table of Contents Page Executive Summary .........................................................................................................................1 Audit Scope and Methodology ........................................................................................................2 Status of Prior Audit Recommendations Fully Implemented Recommendations ................................................................................3 Partially Implemented Recommendations .........................................................................11 Recommendations Not Implemented .................................................................................13 Do Not Concur Recommendations ....................................................................................14 AMANDA System Follow-Up Audit Office of the City Auditor Patrice Randle, CPA City Auditor Project #09-10 July 9, 2010 The City Auditor’s Office has completed a follow-up to the August Executive 2008 AMANDA System Audit. The follow-up audit was Summary conducted in accordance with generally accepted government auditing standards. Those standards require that we plan ...