PSC Audit Report 2002-0102-10

CITY AUDITOR’S OFFICE AUDIT OF PROFESSIONAL SERVICES CONTRACTS Report No. CAO 2002-0102-10 June 14, 2002 RADFORD K. SNELDING, CPA, CIA, CFE CITY AUDITOR TABLE OF CONTENTS BACKGROUND............................................................................................................................1 OBJECTIVES................................................................................................................................1 SCOPE AND METHODOLOGY................................................................................................1 FINDINGS AND RECOMMENDATIONS................................................................................2 1. PROFESSIONAL SERVICES POLICY AND PROCEDURES.............................................................2 2. APPLICATION OF PROFESSIONAL SERVICES POLICY...............................................................3 3. SELECTION AND EVALUATION OF SERVICES PROVIDERS........................................................5 4. SELECTION COMMITTEE OVERSIGHT .....................................................................................7 5. PROFESSIONAL SERVICES CONTRACT....................................................................................8 6. BUSINESS LICENSE REQUIREMENT.......................................................................................10 MANAGEMENT RESPONSES ..................................................................... ...