FY 01-02 08 1999-2000 Annual Audit Recommendation Followup–

CITY AUDITOR’S OFFICE 1999-2000 ANNUAL AUDIT RECOMMENDATION FOLLOW-UP Report No. CAO 2600-0102-08 December 6, 2001 RADFORD K. SNELDING, CPA, CIA, CFE CITY AUDITOR TABLE OF CONTENTS 1 BACKGROUND………………………………………………………………... OBJECTIVE…………………………………………………………………….. 1 SCOPE AND METHODOLOGY………………………………………………. 1-2 CONCLUSION…………………………………………………………………. 2 FOLLOW-UP SUMMARY BY REPORT……………………………………… 3 FOLLOW-UP SUMMARY BY DEPARTMENT……………………………… 4 INDEX: 1999-2000 ANNUAL AUDIT RECOMMENDATION FOLLOW-UP 5-12 DETAIL: 1999-2000 ANNUAL AUDIT RECOMMENDATION FOLLOW-UP 13 Building & Safety………………………………………………….……….………..…….. 14-23 City Manager…………………………………………………………….……..………….. 24-27 Field Operations…………………………….………….……………………………..…... 28-29 Finance & Business Services………………..……………………………..……………… 30-37 Fire & Rescue…………..…………………………………………………………..……… 38-45 Human Resources………..…………………………………………………………..……. 46-58 Information Technologies………………...………………………………………..……... 59-73 Leisure Services……………………...………………………………………………..…… 74-87 Municipal Court…………………………………..…………………………………...…... 88-99 1999-2000 Annual Audit Recommendation Follow-up Report No. CAO 2600-0102-08 November 9, 2001 1999-2000 ANNUAL AUDIT RECOMMENDATION FOLLOW-UP REPORT CAO 2600-0102-08 BACKGROUND We have completed an annual follow-up on 398 audit recommendations that were cited in audit reports issued between January 1, 1999 and June ...