Audit report city of Port Orchard Kitsap County

Washington State Auditor’s Office Accountability Audit Report City of Port Orchard Kitsap County Report Date February 10, 2009 Report No. 1000805 Issue Date March 16, 2009 Washington State Auditor Brian Sonntag March 16, 2009 Mayor and City Council City of Port Orchard Port Orchard, Washington Report on Accountability Please find attached our report on the City of Port Orchard’s accountability and compliance with state laws and regulations and its own policies and procedures. In addition to this work, we also audit the City’s financial statements. The results of that audit will be included in a separately issued audit report. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  TDD Relay (800) 833-6388 FAX (360) 753-0646  http://www.sao.wa.gov Table of Contents City of Port Orchard Kitsap County February 10, 2009 Audit Summary .............................................................................................................................................. 1 Description of the City ................................... 2 Audit Areas Examined 4 Audit Summary City of Port Orchard Kitsap County February 10, 2009 ABOUT THE AUDIT This report contains the results of our independent accountability audit of the City of Port Orchard. We performed audit ...